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
| Pal Kaur(Wife) PB-10-002-029-001/27 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
2
| Sinder Kaur(Wife) PB-10-002-029-001/28 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
3
| Mohinder Kaur(Wife) PB-10-002-029-001/29 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
4
| SWARANJIT KAUR(Wife) PB-10-002-029-001/11 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
5
| Labh singh(Self) PB-10-002-029-001/14 | OTHER |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
6
| Gurmail Kaur(Wife) PB-10-002-029-001/1 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
7
| SARABJIT KAUR(Self) PB-10-002-029-001/120 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
8
| MANPREET KAUR(Wife) PB-10-002-029-001/15 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
9
| MEWA SINGH(Father) PB-10-002-029-001/100 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
10
| SALOCHNA DEVI(Self) PB-10-002-029-001/125 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL001677
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 2 | 8 | 7 | 9 | 4 | 9 | 8 | | | | | | | | | | | | | | |