S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harjit(Self) PB-01-012-010-001/103 | OTHER |
SARAFKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2601012WL024063
|
|
|
|
|
2
| Kashmir kaur(Self) PB-01-012-010-001/104 | OTHER |
SARAFKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2601012WL024063
|
|
|
|
|
3
| Gurmeet Kaur(Self) PB-01-012-010-001/102 | OTHER |
SARAFKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2601012WL024063
|
|
|
|
|
4
| gurmit kaur(Self) PB-01-012-010-001/86 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
5
| kulwant kaur(Self) PB-01-012-010-001/59 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
6
| kulwant kaur(Self) PB-01-012-010-001/73 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
7
| Amandeep kaur(Self) PB-01-012-010-001/83 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
8
| Lakhwind kaur PB-01-012-010-001/105 | OTHER |
SARAFKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
|
|
|
|
|
9
| Amandeep kaur(Self) PB-01-012-010-001/51 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
10
| kashmir kaur(Self) PB-01-012-010-001/52 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
11
| Gurpinder kaur(Self) PB-01-012-010-001/53 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
12
| sawinder kaur(Self) PB-01-012-010-001/90 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
13
| harjinder kaur(Self) PB-01-012-010-001/85 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
14
| balwinder kaur(Self) PB-01-012-010-001/58 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
15
| Rajwant kaur(Self) PB-01-012-010-001/84 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
16
| Rajbir kaur(Self) PB-01-012-010-001/82 | OTHER |
SARAFKOT
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL024063
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |