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
| Mahego(Wife) PB-11-005-034-001/79 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
2
| Paramjit kaur(Wife) PB-11-005-034-001/81 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
3
| Gurpreet kaur(Wife) PB-11-005-034-001/82 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
4
| Bhuro kaur(Wife) PB-11-005-034-001/83 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
5
| Bhano Kur(Wife) PB-11-005-034-001/93 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
6
| Paramjit kaur(Wife) PB-11-005-034-001/94 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
7
| Jaswinder kaur(Wife) PB-11-005-034-001/72 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL004987
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 4 | 3 | 5 | 0 | | | | | | | | | | | | | | |