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
| RUPINDER KAUR(Self) PB-10-001-030-001/79 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
2
| PRITPAL KAUR PB-10-001-030-001/87 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
3
| MALKIT KAUR(Self) PB-10-001-030-001/88 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
4
| GURDEV KAUR(Self) PB-10-001-030-001/95 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
5
| PARAMJIT KAUR(Self) PB-10-001-030-001/66 | OTHER |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
6
| SURJIT KAUR(Wife) PB-10-001-030-001/74 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
7
| SURJIT KAUR(Self) PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
8
| GURJEET KAUR(Wife) PB-10-001-030-001/78 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
10
| KULWINDER KAUR(Self) PB-10-001-030-001/83 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610002WL000910
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 5 | 9 | 8 | 9 | 0 | 10 | | | | | | | | | | | | | | |