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
| NEHRU SINGH(Self) PB-16-003-024-001/221 | SC |
ਝੁਰਡ਼ਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
2
| KULWANT KAUR(Wife) PB-16-003-024-001/263 | SC |
ਝੁਰਡ਼ਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
3
| TEJ KAUR(Self) PB-16-003-024-001/213 | SC |
ਝੁਰਡ਼ਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
4
| PARSHA SIGNH(Husband) PB-16-003-024-001/213 | SC |
ਝੁਰਡ਼ਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
5
| MOHAN SINGH(Self) PB-16-003-024-001/263 | SC |
ਝੁਰਡ਼ਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
6
| VEER SINGH(Husband) PB-16-003-024-001/197 | SC |
ਝੁਰਡ਼ਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL008244
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |