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
| Puran Chand(Self) PB-19-006-107-001/169 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 30 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
2
| Swaran Kaur(Wife) PB-19-006-107-001/319 | SC |
TIRA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
3
| Swarani(Wife) PB-19-006-107-001/49 | OTHER |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
4
| Darshni(Wife) PB-19-006-107-001/50 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 30 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
5
| Babli(Wife) PB-19-006-107-001/55 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
6
| Rampal Singh(Self) PB-19-006-107-001/9 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
7
| Amrik kaur(Self) PB-19-006-107-001/196 | OTHER |
TIRA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 30 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
8
| Randeep kaur(Self) PB-19-006-107-001/218 | OTHER |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
9
| Bimla Rani(Wife) PB-19-006-107-001/165 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | TIRA | PUNB0243500 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
10
| Raj rani(Self) PB-19-006-107-001/226 | SC |
TIRA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 30 |
180
|
0
|
0
|
180
| INDIAN BANK | MULLANPUR | IDIB000M762 |
2619006WL000662
| Credited |
18/05/2024
|
|
Amandeep Kaur
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |