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
| Sonam(Self) PB-03-008-049-001/456 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
2
| Roshan Singh(Self) PB-03-008-049-001/477 | OTHER |
Kundal
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
3
| Deena nath(Self) PB-03-008-049-001/483 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
4
| Parwinder kaur(Self) PB-03-008-049-001/482 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
5
| Harpal Kaur(Wife) PB-03-008-049-001/449 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
6
| Pardeep Kaur(Wife) PB-03-008-049-001/455 | OTHER |
Kundal
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
29/07/2023
|
|
|
7
| Mandeep Kaur(Wife) PB-03-008-049-001/457 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
28/07/2023
|
|
|
8
| Sukhjeet Kaur(Self) PB-03-008-049-001/464 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
29/07/2023
|
|
|
9
| Maiya Devi(Wife) PB-03-008-049-001/468 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL009537
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |