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
| SARABJIT KAUR(Wife) PB-17-001-054-001/107 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BUDHLADA | PUNB0007800 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
2
| SURJIT KAUR PB-17-001-054-001/209 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BUDHLADA | PUNB0007800 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
3
| RAMANDEEP KAUR(Wife) PB-17-001-054-001/291 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BUDHLADA | PUNB0007800 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
4
| PARAMJIT KAUR(Self) PB-17-001-054-001/293 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | BUDHLADA | PUNB0007800 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
5
| Balkor Singh(Self) PB-17-001-054-001/408 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BUDHLADA | SBIN0050050 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
6
| Sukhpreet Kaur(Wife) PB-17-001-054-001/408 | SC |
ਕੁਲਾਣਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BUDHLADA | SBIN0050050 |
2617001WL008311
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |