S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Charanjeet Kaur(Wife) PB-09-010-059-001/8 | SC |
ਖਾਸੀਆ
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
2
| Jasvir Kaur PB-09-010-059-001/81 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
3
| Jassi Kaur PB-09-010-059-001/76 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
4
| KAMAL KAUR(Wife) PB-09-010-059-001/98 | OTHER |
ਖਾਸੀਆ
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
5
| GURMIT KAUR(Wife) PB-09-010-059-001/167 | SC |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
6
| Rani PB-09-010-059-001/48 | OTHER |
ਖਾਸੀਆ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL027805
| Credited |
20/04/2024
|
|
hardeep kaur
|
| Daily Attendence | 5 | 5 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |