S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| baldav singh(Self) PB-01-012-134-001/107 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
2
| Sukhwinder kaur(Self) PB-01-012-134-001/50 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
3
| Surjit kaur(Self) PB-01-012-134-001/97 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
4
| Neetu(Self) PB-01-012-004-001/421 | OTHER |
DOGAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
5
| Harpreet kaur PB-01-012-105-001/568 | OTHER |
VELA TEJA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
6
| Paramjit kaur(Self) PB-01-012-134-001/55 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
7
| Gurnam singh(Self) PB-01-012-134-001/106 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
8
| Paramjit Kaur(Self) PB-01-012-134-001/42 | OTHER |
TAHLI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DADUJODH | PUNB0119300 |
2601012WL021332
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |