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
| PARVEEN KAUR(Self) PB-11-008-033-001/213 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
2
| Surjit kaur(Self) PB-11-008-033-001/36 | SC |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
3
| Veerpal kaur(Wife) PB-11-008-033-001/217 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
4
| PARMJIT KAUR PB-11-008-033-001/22 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
5
| NIRMAL SINGH(Self) PB-11-008-033-001/29 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
6
| SUMANPREET(Self) PB-11-008-033-001/3 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
7
| CHARNO DEVI(Self) PB-11-008-033-001/31 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
8
| SHARN KAUR(Self) PB-11-008-033-001/33 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
9
| Amarjit kaur(Wife) PB-11-008-033-001/34 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
10
| AMRITPAL KAUR(Wife) PB-11-008-033-001/215 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |