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
| KAMLA DEVI(Wife) PB-17-004-036-001/300 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
2
| MAINA DEVI(Wife) PB-17-004-036-001/282 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | Jhanda kalan | PSIB0000602 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
3
| JOGINDER KAUR PB-17-004-036-001/289 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
4
| CHARANJIT KAUR(Wife) PB-17-004-036-001/31 | OTHER |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
5
| Aflatoon(Self) PB-17-004-036-001/341 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
6
| sharda(Wife) PB-17-004-036-001/341 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
7
| SHANTI DEVI(Wife) PB-17-004-036-001/28 | SC |
ਨਾਹਰਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL009256
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |