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
| Charanjeet Kaur(Self) PB-03-008-049-001/587 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
2
| Baljinder Kaur(Self) PB-03-008-049-001/588 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
3
| Jaswinder Kour(Wife) PB-03-008-049-001/59 | SC |
Kundal
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
4
| jaspal(Son) PB-03-008-049-001/59 | SC |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
5
| Tulsi(Wife) PB-03-008-049-001/6 | OTHER |
Kundal
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
6
| Malkeet Kour(Wife) PB-03-008-049-001/61 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
7
| Manvir Kaur(Self) PB-03-008-049-001/612 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
8
| Surjit kAUR(Wife) PB-03-008-049-001/603 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
9
| Shakina(Self) PB-03-008-049-001/605 | OTHER |
Kundal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL024383
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 7 | 0 | 6 | 8 | 0 | | | | | | | | | | | | | | |