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
| Baljit Kaur PB-21-009-064-001/22 | SC |
MAUR NABHA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
2
| Jagga SIngh(Self) PB-21-009-064-001/25 | SC |
MAUR NABHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
3
| Kinder Kaur PB-21-009-064-001/27 | SC |
MAUR NABHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
4
| Manjit kaur(Self) PB-21-009-064-001/34 | SC |
MAUR NABHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
5
| Balwinder kaur(Wife) PB-21-009-064-001/35 | SC |
MAUR NABHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
6
| Gurmeet kaur(Wife) PB-21-009-064-001/40 | SC |
MAUR NABHA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
7
| Balwinder kaur PB-21-009-064-001/41 | SC |
MAUR NABHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
8
| Karamjit Kaur(Wife) PB-21-009-064-001/42 | SC |
MAUR NABHA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
9
| Baljit Kaur PB-21-009-064-001/43 | SC |
MAUR NABHA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003552
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 3 | 7 | 8 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |