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
| CHARANJIT SINGH(Wife) PB-01-014-026-001/44 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
2
| SALWINDER SINGH(Self) PB-01-014-026-001/46 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
3
| JASBIR KAUR(Self) PB-01-014-026-001/50 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL0017630
| Credited |
01/01/2024
|
|
|
4
| SIMRAN KAUR(Wife) PB-01-014-026-001/41 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
5
| BHAJAN KAUR(Self) PB-01-014-026-001/52 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
6
| DHIRO PB-01-014-026-001/42 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
7
| HARJINDER KAUR(Self) PB-01-014-026-001/47 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
8
| SIMRAN KAUR(Wife) PB-01-014-026-001/36 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
9
| SARABJIT KAUR PB-01-014-026-001/43 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
10
| DALJIT KAUR PB-01-014-026-001/45 | OTHER |
RAM PURA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015155
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |