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
| Baljinder kaur(Self) PB-02-006-043-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
2
| Lakhwinder kaur(Self) PB-02-006-043-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
3
| SEEMA(Self) PB-02-006-065-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
4
| Gurpal Singh(Self) PB-02-006-043-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
5
| RAJWINDER KAUR(Self) PB-02-006-075-002/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
6
| Sonia kaur(Wife) PB-02-006-043-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL0015591
| Credited |
31/03/2024
|
|
|
7
| GURBAKS KAURH(Mother) PB-02-006-075-002/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIAN BANK | BEAS | IDIB000B704 |
2602006WL013141
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |