S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANJIT KAUR(Wife) PB-07-009-089-001/50 | OTHER |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
2
| SURINDER KAUR(Self) PB-07-009-089-001/51 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
3
| AMARJIT KAUR(Wife) PB-07-009-089-001/60 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
4
| GURBAKESH KAUR(Self) PB-07-009-089-001/68 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
5
| NARANJAN KAUR(Self) PB-07-009-089-001/71 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
6
| Surjit kaur(Wife) PB-07-009-089-001/64 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL0020083
| Credited |
11/05/2024
|
|
PUSHPA DEVI
|
7
| KULWINDER KAUR(Wife) PB-07-009-089-001/52 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
8
| SATYA DEVI(Self) PB-07-009-089-001/17 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
9
| SOME NATH(Father) PB-07-009-089-001/22 | SC |
BARIAN KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BARIAN KALAN | PUNB0124400 |
2607009WL018126
| Credited |
20/04/2024
|
|
PUSHPA DEVI
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |