S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARVEEN(Self) PB-10-001-081-001/96 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015734
| Credited |
03/04/2022
|
|
|
2
| SALMA(Self) PB-10-001-081-001/93 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL015734
| Credited |
03/04/2022
|
|
|
3
| RAJWINDER KAUR(Self) PB-10-001-081-001/91 | SC |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL015734
| Credited |
21/04/2022
|
|
|
4
| SALMA(Self) PB-10-001-081-001/95 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2610001WL015734
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 1 | 2 | 0 | 1 | | | | | | | | | | | | | | |