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
| Saravjeet Kaur(Wife) PB-21-001-003-001/279 | SC |
Attargarh
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
2
| raj pati PB-21-001-003-001/176 | SC |
Attargarh
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DHANAULA | PUNB006110 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
3
| Bawa Singh(Self) PB-21-001-003-001/2-A | SC |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL0002549
| Credited |
03/08/2023
|
|
|
4
| Gurjit kaur(Wife) PB-21-001-003-001/22-A | SC |
Attargarh
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
5
| Manju Rani PB-21-001-003-001/233-A | SC |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
6
| Karamjit Kaur(Self) PB-21-001-003-001/249-A | SC |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DHANAULA | PUNB0061100 |
2621001WL001859
| Credited |
14/07/2023
|
|
|
7
| Charnjit Kaur(Self) PB-21-001-003-001/30-A | SC |
Attargarh
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL0002153
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |