S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Usha Kaur(Self) PB-20-011-028-001/346 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001420
| Credited |
07/06/2023
|
|
|
2
| Nirmala Kaur(Daughter) PB-20-011-028-001/355 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001420
| Credited |
07/06/2023
|
|
|
3
| Babbu kaur(Self) PB-20-011-028-001/379 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001420
| Credited |
07/06/2023
|
|
|
4
| Ninder kaur(Self) PB-20-011-028-001/47 | SC |
NAUSHEHRA PANNUAN
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL001420
| Credited |
07/06/2023
|
|
|
5
| Piyar Kaur(Self) PB-20-011-028-001/388 | SC |
NAUSHEHRA PANNUAN
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL001420
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |