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
| AJAIB KAUR(Self) PB-09-010-059-001/119 | SC |
ਖਾਸੀਆ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
2
| CHARAN KAUR(Self) PB-09-010-059-001/115 | SC |
ਖਾਸੀਆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
3
| JASWINDER KAUR(Wife) PB-09-010-059-001/102 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
4
| MANJIT KAUR(Wife) PB-09-010-059-001/101 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
5
| Pal Kaur PB-09-010-059-001/10 | SC |
ਖਾਸੀਆ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | Sanaur | SBIN0017016 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
6
| RAM LAL(Self) PB-09-010-059-001/101 | OTHER |
ਖਾਸੀਆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL004037
| Credited |
15/06/2024
|
|
Manpreet kaur
|
| Daily Attendence | 4 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |