S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 PB-02-001-013-001/22 | SC |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
2
| ANJU(Wife) PB-02-001-013-001/240 | SC |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
3
| PREM SINGH PB-02-001-013-001/23 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
4
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
5
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
6
| HARJINDER KAUR PB-02-001-013-001/178 | SC |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
7
| MANJIT KAUR(Wife) PB-02-001-013-001/194 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
8
| SIMRANJIT KAUR PB-02-001-013-001/196 | SC |
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
9
| BALDEV SINGH(Self) PB-02-001-013-001/197 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL004858
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 5 | 6 | 7 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |