S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| TARSEM LAL(Self) PB-07-006-016-001/13 | SC |
QUIMPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
2
| NEELAM(Self) PB-07-006-016-001/63 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
3
| BALDEEP KAUR(Self) PB-07-006-016-001/33 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
4
| Balvir Kaur PB-07-006-016-001/37 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
5
| SUMAN PB-07-006-016-001/45 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
6
| PARMINDER KUMARI(Daughter) PB-07-006-016-001/6 | SC |
QUIMPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | BASSI DAULAT KHAN | PUNB0127300 |
2607006WL004730
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |