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
| Malkeet Kaur(Self) PB-03-008-049-001/415 | OTHER |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
2
| Mandar Singh(Self) PB-03-008-049-001/422 | OTHER |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
3
| Harshpinder Singh(Self) PB-03-008-049-001/442 | OTHER |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
4
| Jaspal Kaur(Wife) PB-03-008-049-001/417 | OTHER |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
5
| BANARASI DEVI(Self) PB-03-008-049-001/437 | OTHER |
Kundal
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
6
| Harpal Kaur(Wife) PB-03-008-049-001/449 | OTHER |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
7
| Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/41 | SC |
Kundal
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL004495
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |