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
| Charanjit kaur(Wife) PB-21-009-064-001/10 | SC |
MAUR NABHA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
2
| Jaranil Kaur(Wife) PB-21-009-064-001/11 | SC |
MAUR NABHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
3
| Mukhtiar Kaur(Self) PB-21-009-050-001/280 | SC |
MOUR PATIALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
4
| Kulwinder Kaur(Wife) PB-21-009-050-001/311 | SC |
MOUR PATIALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
5
| Preet Kaur PB-21-009-050-001/332 | SC |
MOUR PATIALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
6
| Ranjit Kaur(Wife) PB-21-009-050-001/405 | SC |
MOUR PATIALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
7
| Baljinder Kaur(Wife) PB-21-009-050-001/406 | SC |
MOUR PATIALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL003793
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |