S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
2
| ਬਲਵੀਰੋ(Self) PB-14-001-001-001/136 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
3
| ਪਾਲੋ(Self) PB-14-001-001-001/137 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
4
| ਚਰਨੋ(Self) PB-14-001-001-001/109 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
5
| ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | 050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
6
| ਸੱਤਿਆ(Self) PB-14-001-001-001/134 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
7
| ਬੱਬੀ(Wife) PB-14-001-001-001/156 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
8
| Pinki(Wife) PB-14-001-001-001/169 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
9
| Jagdish Kaur PB-14-001-001-001/181 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
10
| Charno(Wife) PB-14-001-001-001/183 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL002710
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |