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
| BALWINDER KAUR(Self) PB-05-020-057-001/59 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KULLAR | PUNB0232000 |
2605020WL003436
| Credited |
26/08/2022
|
|
|
2
| Sukhwinder Kaur(Self) PB-05-020-057-001/71 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MALLIAN KALAN | PUNB0253700 |
2605020WL003436
| Credited |
26/08/2022
|
|
|
3
| NIRMAL KAUR PB-05-020-057-001/6 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | UGGI | PUNB0335400 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
4
| HARWINDER KAUR(Self) PB-05-020-057-001/46 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
5
| SANTOKH KUMARI(Self) PB-05-020-057-001/69 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
6
| SHINGARA SINGH(Self) PB-05-020-057-001/62 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
7
| Gurmit kaur(Self) PB-05-020-057-001/65 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
8
| MANJIT KAUR(Self) PB-05-020-057-001/72 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
9
| JIT KAUR(Self) PB-05-020-057-001/47 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
10
| KAMLESH(Self) PB-05-020-057-001/44 | SC |
Idda
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL003436
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |