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
| kinder kaur(Wife) PB-20-009-023-001/23 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
2
| Baljit Kaur(Wife) PB-20-009-023-001/66 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
3
| Aman kaur(Wife) PB-20-009-023-001/69 | OTHER |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
4
| Kawaljit Kaur(Daughter) PB-20-009-023-001/9 | OTHER |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
28/06/2023
|
|
|
5
| Manjinder Kaur(Self) PB-20-009-023-001/183 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
6
| Savinder kaur(Self) PB-20-009-023-001/191 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
7
| Jasbir kaur(Self) PB-20-009-023-001/194 | OTHER |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
8
| Gurlal Singh(Self) PB-20-009-023-001/72 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
28/06/2023
|
|
|
9
| amarjit kaur(Wife) PB-20-009-023-001/9 | OTHER |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002187
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |