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
| Surjit Kaur(Self) PB-07-005-071-001/102 | OTHER |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
16/09/2021
|
|
|
2
| kalwinder kaur(Self) PB-07-005-071-001/83 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
08/07/2021
|
|
|
3
| PARAMJIT KAUR PB-07-005-071-001/1 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR | PUNB0116800 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
4
| MEHNGA SINGH(Self) PB-07-005-071-001/10 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL012427
| Credited |
30/11/2021
|
|
|
5
| SEWA KAUR(Self) PB-07-005-071-001/36 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
6
| SANTOKH KAUR(Self) PB-07-005-071-001/45 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
7
| SOMA DEVI PB-07-005-071-001/6 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
8
| NIRMAL KAUR PB-07-005-071-001/61 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
9
| Balwinder Kaur(Self) PB-07-005-071-001/104 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | GARHDIWALA | PSIB0021335 |
2607005WL006354
| Credited |
07/07/2021
|
|
|
10
| Jarnail Singh(Husband) PB-07-005-071-001/102 | OTHER |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL006354
| Credited |
16/09/2021
|
|
|
11
| Navjot Kaur(Self) PB-07-005-071-001/90 | OTHER |
GONDPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| AXIS BANK | GARDHIWALA | UTIB0001276 |
2607005WL006354
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |