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
| Billu Singh(Self) PB-21-009-064-001/37 | SC |
MAUR NABHA
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
2
| Jasvir kaur(Wife) PB-21-009-064-001/38 | SC |
MAUR NABHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
3
| Jagroop Singh(Self) PB-21-009-064-001/40 | SC |
MAUR NABHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
4
| Gurmeet kaur(Wife) PB-21-009-064-001/40 | SC |
MAUR NABHA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
5
| Balwinder kaur PB-21-009-064-001/41 | SC |
MAUR NABHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
6
| Baljit Kaur PB-21-009-064-001/43 | SC |
MAUR NABHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
7
| Guemeet kaur(Wife) PB-21-009-064-001/44 | SC |
MAUR NABHA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
8
| Shinder kaur PB-21-009-064-001/50 | SC |
MAUR NABHA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000908
| Credited |
01/06/2024
|
|
Baljinder Kaur
|
| Daily Attendence | 5 | 7 | 7 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |