S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Daljit Kaur(Self) PB-01-014-026-001/333 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
2
| Kirandeep kaur(Self) PB-01-014-026-001/334 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
3
| Navdeep kaur(Self) PB-01-014-026-001/335 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
4
| Kulwant kaur(Wife) PB-01-014-026-001/328 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
5
| Sharanjit kaur(Self) PB-01-014-026-001/330 | SC |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
6
| Ramandeep Singh(Self) PB-01-014-026-001/321 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
7
| Rashpal singh(Self) PB-01-014-026-001/328 | OTHER |
RAM PURA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | QADIAN | SBIN0050636 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
8
| Sarabjit kaur(Self) PB-01-014-026-001/316 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL0020960
| Credited |
31/03/2024
|
|
|
9
| Kirandeep kaur(Self) PB-01-014-026-001/329 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL015875
| Credited |
11/11/2023
|
|
|
10
| Amritpal singh(Son) PB-01-014-026-001/333 | OTHER |
RAM PURA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL015875
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 9 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |