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
| KAKA(Self) PB-04-008-046-001/186 | SC |
ਨੱਤ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Nandpur sahnewal | PSIB0000188 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
2
| Baljit kaur(Self) PB-04-008-046-001/206 | SC |
ਨੱਤ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | KOHARA | UCBA0000414 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
3
| kamaljit kaur(Self) PB-04-008-046-001/175 | SC |
ਨੱਤ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | JASPAL BANGAR | PSIB0000439 |
2604008WL014488
| Credited |
08/11/2023
|
|
|
4
| Balvir kaur(Self) PB-04-008-046-001/180 | SC |
ਨੱਤ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | JUGIANA | UCBA0000453 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
5
| Sandeep Singh(Self) PB-04-008-046-001/204 | OTHER |
ਨੱਤ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | SAHNEWAL | BKID0006507 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
6
| Kiranjeet kaur(Self) PB-04-008-046-001/200 | SC |
ਨੱਤ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | SAHNEWAL | BKID0006507 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
7
| Manjeet kaur(Self) PB-04-008-046-001/197 | SC |
ਨੱਤ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Sahnewal | PUNB0002810 |
2604008WL014488
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 6 | 7 | 7 | | | | | | | | | | | | | | |