S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harpreet kaur(Self) PB-20-008-049-001/2046 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL010163
|
|
|
|
|
2
| Kuljit kaur(Self) PB-20-008-049-001/2055 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
3
| Ramandip Kaur(Self) PB-20-008-049-001/2047 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | LANDRAN | PUNB0458200 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
4
| Taljinder kaur(Self) PB-20-008-049-001/2056 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
5
| Kulwinder kaur(Self) PB-20-008-049-001/2049 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
6
| Dilbag singh(Self) PB-20-008-049-001/2050 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
7
| Kumlas kaur(Self) PB-20-008-049-001/2051 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
8
| Kulwant kaur(Self) PB-20-008-049-001/2054 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
9
| Raj kaur(Self) PB-20-008-049-001/2048 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL010163
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |