S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Gurdev Singh(Self) PB-07-009-093-001/14 | SC |
PANJAUR
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607009WL017241
| Credited |
30/03/2024
|
|
|
2
| KULWINDER KAUR(Self) PB-07-009-093-001/38 | SC |
PANJAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607009WL017241
| Credited |
30/03/2024
|
|
|
3
| RANI(Self) PB-07-009-093-001/41 | OTHER |
PANJAUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | PANJAURA | PUNB0471500 |
2607009WL0019696
| Credited |
02/05/2024
|
|
|
4
| PARAMJIT KAUR(Self) PB-07-009-093-001/74 | SC |
PANJAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | PANJAURA | PUNB0471500 |
2607009WL0019696
| Credited |
02/05/2024
|
|
|
5
| Jaswinder Kaur(Self) PB-07-009-093-001/92 | SC |
PANJAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | PANJAURA | PUNB0471500 |
2607009WL017241
| Credited |
30/03/2024
|
|
|
6
| KRISHANA DEVI(Wife) PB-07-009-093-001/52 | OTHER |
PANJAUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | PANJAURA | PUNB0471500 |
2607009WL017241
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 4 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |