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
| gurmeet kaur(Mother) PB-02-001-013-001/100 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
2
| nirmal kaur(Mother) PB-02-001-013-001/103 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
3
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
4
| GURMEET KAUR PB-02-001-013-001/22 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
5
| ANJU(Wife) PB-02-001-013-001/240 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
6
| Reka rani PB-02-001-013-001/342 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
7
| SHARANJIT KAUR PB-02-001-013-001/355 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
8
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
9
| DARSHAN KAUR PB-02-001-013-001/357 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
10
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000795
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 8 | 0 | 5 | 7 | 0 | 0 | | | | | | | | | | | | | | |