S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JINDER KAUR(Self) PB-01-014-080-001/164 | SC |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
2
| BALJIT KAUR(Wife) PB-01-014-080-001/125 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
3
| gurpinder kaur(Self) PB-01-014-080-001/103 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
4
| kulwinder kaur(Self) PB-01-014-080-001/105 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
5
| manjit kaur(Self) PB-01-014-080-001/109 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
6
| sarbjit kaur(Self) PB-01-014-080-001/117 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL004727
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |