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
| NASEEB KAUR(Wife) PB-11-008-025-001/328 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
2
| GUDEV KAUR PB-11-008-025-001/334 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
3
| HARJINDER KAUR PB-11-008-025-001/335 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
4
| SALWINDER KAUR PB-11-008-025-001/345 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
5
| MANDEEP KAUR(Wife) PB-11-008-025-001/348 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
6
| MANJEET KAUR(Self) PB-11-008-025-001/351 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
7
| Amandeep Kaur(Self) PB-11-008-025-001/377 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
8
| Jaswinder Kaur PB-11-008-025-001/382 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
9
| SALWINDER KAUR(Wife) PB-11-008-025-001/414 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002137
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |