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
| Rita(Wife) PB-01-014-031-001/192 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
2
| Gurmit Kaur(Self) PB-01-014-031-001/237 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
3
| Balwinder Kaur(Self) PB-01-014-031-001/238 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
4
| Sukhjinder Kaur(Self) PB-01-014-031-001/306 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
5
| Reena(Self) PB-01-014-031-001/294 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
6
| Beero(Self) PB-01-014-031-001/296 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
7
| Sukhwinder Kaur(Self) PB-01-014-031-001/240 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
8
| Gurmeet Kaur(Wife) PB-01-014-031-001/227 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
9
| Inde ram(Self) PB-01-014-031-001/1 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
10
| Vinus(Wife) PB-01-014-031-001/148 | OTHER |
WADALA GARANTHIAN
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL007187
| Credited |
20/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |