S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ਜੌਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-017-001/47 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
2
| Baljinder Kaur(Self) PB-14-001-017-001/144 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
3
| Gudial Ram(Husband) PB-14-001-017-001/16 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
4
| ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
5
| ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
6
| Simro(Wife) PB-14-001-017-001/31 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
7
| ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
8
| ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
9
| ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
10
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL011166
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |