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
| LAKHVIR KAUR(Wife) PB-09-010-052-001/5 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
2
| Baljeet Kaur(Wife) PB-09-010-052-001/6 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
3
| SATWINDER KAUR(Self) PB-09-010-052-001/158 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
4
| Rajinder Kaur(Self) PB-09-010-052-001/20 | SC |
ਜੋਗੀਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
5
| Nirmla Kaur(Wife) PB-09-010-052-001/57 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
6
| BALBIR KAUR(Self) PB-09-010-052-001/150 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
7
| RANI(Self) PB-09-010-052-001/160 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND ROAD PATIALA | SBIN0016901 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
8
| Lajwanti(Self) PB-09-010-052-001/17 | SC |
ਜੋਗੀਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
9
| Harbans Singh(Self) PB-09-010-052-001/60 | OTHER |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609010WL018655
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |