S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| manjit kaur(Wife) PB-01-014-080-001/107 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
2
| mangal singh(Self) PB-01-014-080-001/123 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
3
| RAJINDER KAUR(Self) PB-01-014-080-001/261 | SC |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
4
| Avtar Singh(Husband) PB-01-014-080-001/99 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
5
| mangal singh(Self) PB-01-014-080-001/106 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
6
| manjit kaur(Self) PB-01-014-080-001/109 | OTHER |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ADDA MATHOLA | PUNB0119200 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
7
| KULWANT KAUR(Self) PB-01-014-080-001/260 | SC |
NANGAL JHAWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601014WL010889
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |