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
| Akki(Self) PB-09-011-054-001/30 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
2
| Baljit Kaur(Self) PB-09-011-054-001/32 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
3
| Raj Kaur(Self) PB-09-011-054-001/37 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
4
| Darshan Kaur(Wife) PB-09-011-054-001/4 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
5
| Murati Kaur(Self) PB-09-011-054-001/40 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
6
| Mahinder Kaur(Self) PB-09-011-054-001/197 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
7
| surinder kaur(Wife) PB-09-011-054-001/20 | OTHER |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
8
| Gurmeet kaur(Wife) PB-09-011-054-001/22 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL024365
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |