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
| CHARNJEET KAUR(Self) PB-12-006-061-001/443 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
2
| KULWINDER KAUR(Self) PB-12-006-061-001/452 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
3
| MANDEEP KAUR(Self) PB-12-006-061-001/460 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
4
| GURDEV SINGH(Self) PB-12-006-061-001/469 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
5
| PAL KAUR(Wife) PB-12-006-061-001/469 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
6
| SIMERPREET KAUR(Wife) PB-12-006-061-001/487 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL006350
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |