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
| Baljeet Kaur(Wife) PB-03-008-049-001/253 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
2
| Chinder Pal Singh PB-03-008-049-001/255 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
3
| Kuldeep Kaur(Wife) PB-03-008-049-001/257 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
07/11/2020
|
|
|
4
| Raj Singh PB-03-008-049-001/258 | SC |
Kundal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
5
| Uday Pal Singh PB-03-008-049-001/259 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
6
| Guddi Devi(Self) PB-03-008-049-001/262 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
7
| Sukhdev Singh PB-03-008-049-001/264 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
8
| Girdhari Lal PB-03-008-049-001/267 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
9
| Kulwinder Kaur(Wife) PB-03-008-049-001/268 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
10
| Surjeet Kaur(Wife) PB-03-008-049-001/264 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
11
| Soma Rani(Self) PB-03-008-049-001/266 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
12
| Baljeet Kaur(Wife) PB-03-008-049-001/255 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
13
| Paramjeet Kaur(Wife) PB-03-008-049-001/256 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL019142
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 13 | 13 | 0 | | | | | | | | | | | | | | |