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
| RESHMA BEGAM(Wife) PB-11-007-033-001/23 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
2
| BINDER SINGH(Self) PB-11-007-033-001/25 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
3
| GURWINDER KAUR(Wife) PB-11-007-033-001/25 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
18/05/2023
|
|
|
4
| SANDEEP KAUR(Daughter-in-Law) PB-11-007-033-001/2 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-11-007-033-001/20 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
6
| VEERA SINGH(Self) PB-11-007-033-001/26 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
7
| BHOLI KAUR(Wife) PB-11-007-033-001/26 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
8
| VEERPAL KAUR(Wife) PB-11-007-033-001/21 | SC |
ਥੰਮਨਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
9
| GURPREET SINGH(Son) PB-11-007-033-001/25 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
10
| GAGNDEEP KAUR(Wife) PB-11-007-033-001/200 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000908
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 7 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |