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
| Mamta Devi(Wife) PB-03-008-049-001/226 | OTHER |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
2
| Bhuri Davi(Wife) PB-03-008-049-001/23 | OTHER |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
3
| Parvinder Kaur(Wife) PB-03-008-049-001/230 | SC |
Kundal
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
4
| Pooja(Wife) PB-03-008-049-001/233 | SC |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
5
| Malkeet Kaur(Wife) PB-03-008-049-001/216 | SC |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
6
| Choti(Wife) PB-03-008-049-001/217 | SC |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
7
| Parampreet Kaur(Wife) PB-03-008-049-001/22 | SC |
Kundal
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL000213
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |