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
| Kirna(Self) PB-03-008-049-001/351 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
2
| Baldev Kaur(Self) PB-03-008-049-001/353 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
3
| Sunita(Self) PB-03-008-049-001/354 | OTHER |
Kundal
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
4
| Jaspal Kaur(Self) PB-03-008-049-001/344 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
5
| Amarjeet Kaur PB-03-008-049-001/373 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
6
| Gurdeep kaur(Self) PB-03-008-049-001/347 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
7
| Raspreet Kour(Wife) PB-03-008-049-001/35 | SC |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
8
| Basant Kaur(Self) PB-03-008-049-001/363 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
9
| Ram Piyari(Self) PB-03-008-049-001/367 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
10
| Karamjeet Kaur(Self) PB-03-008-049-001/370 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL022742
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 0 | 10 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |