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
| raj kaur(Wife) PB-09-010-056-001/103 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL017147
| Credited |
01/01/2024
|
|
|
2
| Kamaljeet Kaur PB-09-010-056-001/106 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL017147
| Credited |
01/01/2024
|
|
|
3
| Lila Vanti(Self) PB-09-010-056-001/85 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL017147
| Credited |
01/01/2024
|
|
|
4
| Darshan Kaur(Self) PB-09-010-056-001/96 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL0022052
| Credited |
30/03/2024
|
|
|
5
| RIMPI RANI(Wife) PB-09-010-056-001/124 | SC |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL017147
| Credited |
01/01/2024
|
|
|
6
| NIRMLA RANI(Daughter-in-Law) PB-09-010-056-001/105 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL017147
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |