S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Harjit Kaur(Self) PB-18-003-091-001/118 | SC |
SANI PUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
31/03/2022
|
|
|
2
| Anita Devi(Self) PB-18-003-091-001/128 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
30/03/2022
|
|
|
3
| Manpreet Kaur(Self) PB-18-003-091-001/129 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
31/03/2022
|
|
|
4
| Sanharry(Self) PB-18-003-091-001/130 | OTHER |
SANI PUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
03/03/2022
|
|
|
5
| Balbir Kaur(Self) PB-18-003-091-001/131 | OTHER |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
03/03/2022
|
|
|
6
| Jaswinder Kaur(Self) PB-18-003-091-001/107 | OTHER |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
03/03/2022
|
|
|
7
| Gurpreet Kaur(Wife) PB-18-003-091-001/113 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
30/03/2022
|
|
|
8
| Jaswinder Kaur(Self) PB-18-003-091-001/114 | SC |
SANI PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL014543
| Credited |
31/03/2022
|
|
|
9
| Gurmail Kaur(Self) PB-18-003-091-001/132 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL014543
| Credited |
03/03/2022
|
|
|
10
| Jasvir Kaur(Self) PB-18-003-091-001/110 | SC |
SANI PUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL014543
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |