S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SARABJIT KAUR PB-02-001-013-001/475 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
2
| Samati PB-02-001-013-001/389 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
3
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
4
| CHARANJIT KAUR(Wife) PB-02-001-013-001/463 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
5
| SUKHDEV SINGH PB-02-001-018-001/182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
6
| Rajbir kaur PB-02-001-013-001/457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
7
| PARAMJIT KAUR PB-02-001-013-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004855
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |