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
| pargat singh(Self) PB-01-014-080-001/101 | OTHER |
NANGAL JHAWAR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000285
| Credited |
30/04/2024
|
|
|
2
| jaspal singh(Self) PB-01-014-080-001/126 | OTHER |
NANGAL JHAWAR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL000285
| Credited |
30/04/2024
|
|
|
3
| charanjit kaur(Wife) PB-01-014-080-001/136 | OTHER |
NANGAL JHAWAR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL000285
| Credited |
30/04/2024
|
|
|
4
| Amanpreet kaur(Self) PB-01-014-080-001/235 | OTHER |
NANGAL JHAWAR
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL000285
| Credited |
30/04/2024
|
|
|
5
| sarbjit kaur(Self) PB-01-014-080-001/117 | OTHER |
NANGAL JHAWAR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL000285
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |