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
| Gurjit Kaur(Self) PB-20-013-033-001/473 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
2
| Mandeep kaur PB-20-013-033-001/827 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
3
| Kulwinder kaur(Self) PB-20-013-033-001/860 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
4
| Karanjit Kaur(Self) PB-20-013-033-001/993 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
5
| Sarnjit Kaur(Self) PB-20-013-033-001/529 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
6
| Dalbir kaur(Self) PB-20-013-009-001/468 | SC |
BASEKE KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
7
| Manraj kaur(Self) PB-20-013-033-001/989 | SC |
KALSIAN KALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL001047
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |