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
| Guddi(Wife) PB-03-008-049-001/74 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
2
| Amarjeet Kour(Wife) PB-03-008-049-001/80 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
3
| Jangir Kaur(Wife) PB-03-008-049-001/83 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
4
| Shinder Pal Kaur PB-03-008-049-001/84 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB023630 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
5
| Baldev Kour(Wife) PB-03-008-049-001/79 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
6
| Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 | SC |
Kundal
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
7
| KIRNA RANI(Self) PB-03-008-049-001/706 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
8
| RANI(Self) PB-03-008-049-001/708 | SC |
Kundal
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |