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
| Raj Singh PB-03-008-049-001/258 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001032
| Credited |
17/05/2023
|
|
|
2
| Harshpinder Singh(Self) PB-03-008-049-001/442 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001032
| Credited |
17/05/2023
|
|
|
3
| Charanjeet Kaur(Self) PB-03-008-049-001/577 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001032
| Credited |
17/05/2023
|
|
|
4
| Kulwant Singh(Self) PB-03-008-049-001/341 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001032
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |