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
| Sukhraj Singh(Son) PB-03-008-049-001/19 | SC |
Kundal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
2
| Baldev Singh(Self) PB-03-008-049-001/300 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
3
| Kulwinder Singh(Self) PB-03-008-049-001/322 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
4
| Sukhdev Kour(Wife) PB-03-008-049-001/115 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
03/08/2020
|
|
|
5
| Surjeet Singh(Self) PB-03-008-049-001/134 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
03/08/2020
|
|
|
6
| Sukhdeep Kour(Wife) PB-03-008-049-001/140 | SC |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
7
| Kirna(Self) PB-03-008-049-001/351 | OTHER |
Kundal
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
8
| Manjeet Kour(Wife) PB-03-008-049-001/168 | SC |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
9
| Bikar Singh(Self) PB-03-008-049-001/377 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
10
| Amarjeet Kaur PB-03-008-049-001/373 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
11
| Sewak Singh(Son) PB-03-008-049-001/147 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
12
| Gurpreet Kaur(Self) PB-03-008-049-001/340 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
13
| Manjli(Self) PB-03-008-049-001/289 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
14
| Parmjeet Singh(Self) PB-03-008-049-001/3 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
15
| Karamjeet Kaur(Self) PB-03-008-049-001/370 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
16
| Gurdeep kaur(Wife) PB-03-008-049-001/387 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
27/07/2020
|
|
|
17
| Nathu Ram(Self) PB-03-008-049-001/447 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL007096
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |