S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Malkeet Kaur(Self) PB-03-008-049-001/415 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
2
| Parminder Kaur(Self) PB-03-008-049-001/420 | OTHER |
Kundal
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
3
| Mandar Singh(Self) PB-03-008-049-001/422 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
4
| Tek Singh(Self) PB-03-008-049-001/4 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
5
| Jaspal Kaur(Wife) PB-03-008-049-001/417 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
6
| Karamjeet Kaur(Self) PB-03-008-049-001/418 | OTHER |
Kundal
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
7
| KIRANJEET KAUR(Self) PB-03-008-049-001/427 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
8
| Gurdeep kaur(Wife) PB-03-008-049-001/387 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
9
| Rani Kaur(Self) PB-03-008-049-001/384 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
10
| Paramjeet Kaur(Self) PB-03-008-049-001/385 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL002793
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |