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
| Kamlesh Kaur(Self) PB-10-002-029-001/34 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL000845
| Credited |
30/04/2024
|
|
|
2
| Manjit Kaur(Self) PB-10-002-029-001/7 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL000845
| Credited |
30/04/2024
|
|
|
3
| PARAMJEET KAUR(Wife) PB-10-002-029-001/40 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL000845
| Credited |
30/04/2024
|
|
|
4
| Manjit Kaur(Wife) PB-10-002-029-001/5 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL000845
| Credited |
30/04/2024
|
|
|
5
| KIRANDEEP KAUR PB-10-002-029-001/127 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL000845
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |