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
| Karmo Bai(Wife) PB-03-008-017-001/85 | SC |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
2
| Parmjeet Kaur(Self) PB-03-008-017-001/86 | SC |
Chanan Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 295 |
1180
|
0
|
0
|
1180
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
3
| Chinder Bai(Wife) PB-03-008-017-001/9 | SC |
Chanan Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 295 |
590
|
0
|
0
|
590
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
4
| Gurmukh Dass(Self) PB-03-008-017-001/98 | OTHER |
Chanan Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
5
| Khushian Bai(Self) PB-03-008-017-001/87 | SC |
Chanan Khera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 295 |
1180
|
0
|
0
|
1180
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
6
| Sumitra Rani(Wife) PB-03-008-017-001/91 | SC |
Chanan Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| PUNJAB NATIONAL BANK | BALLUANA | PUNB0124700 |
2603008WL006606
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |