S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Simranjit kaur(Self) PB-20-011-028-001/963 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000630
| Credited |
07/05/2024
|
|
Gagandeep singh
|
2
| Sukhdev singh(Self) PB-20-011-028-001/976 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000630
| Credited |
07/05/2024
|
|
Gagandeep singh
|
3
| Sandip kaur(Daughter) PB-20-011-028-001/967 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000630
| Credited |
07/05/2024
|
|
Gagandeep singh
|
4
| Raj kaur(Self) PB-20-011-028-001/974 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000630
| Credited |
07/05/2024
|
|
Gagandeep singh
|
5
| Parmjit kaur(Self) PB-20-011-028-001/923 | SC |
NAUSHEHRA PANNUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 322 |
4508
|
0
|
0
|
4508
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL000630
| Credited |
07/05/2024
|
|
Gagandeep singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |