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
| Rajwinder Kaur.(Wife) PB-21-001-045-001/105-A | SC |
Kubbe
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
2
| Shinder Kaur(Self) PB-21-001-045-001/107-a | SC |
Kubbe
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
3
| Leela Singh(Self) PB-21-001-045-001/111-B | SC |
Kubbe
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
4
| Jarnail Singh(Self) PB-21-001-045-001/10-A | SC |
Kubbe
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
5
| Karmjit Kaur(Wife) PB-21-001-045-001/12-A | SC |
Kubbe
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Dhanaula | PUNB0079810 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
6
| Sarbjit Kaur(Wife) PB-21-001-045-001/134-A | OTHER |
Kubbe
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Kuba | HDFC0003553 |
2621001WL008038
| Credited |
20/04/2024
|
|
Sukhpal Kaur
|
| Daily Attendence | 5 | 0 | 5 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |