S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Raj kaur(Self) PB-20-013-024-001/379 | SC |
DODE
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
2
| Palwinder kaur(Self) PB-20-013-024-001/380 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL009848
| Credited |
25/03/2023
|
|
|
3
| Salwinder singh(Self) PB-20-013-024-001/127 | SC |
DODE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
4
| Darshan kaur(Self) PB-20-013-033-001/333 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
5
| Karan kaur(Self) PB-20-013-009-001/432 | SC |
BASEKE KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
6
| Parmjit kaur(Self) PB-20-013-015-001/327 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 282 |
3666
|
0
|
0
|
3666
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
7
| Jasbir kaur(Self) PB-20-013-036-001/926 | SC |
KHALRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620013WL009848
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 6 | 7 | 0 | 7 | 3 | 7 | 4 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |