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
| PARAMJIT KAUR(Self) PB-10-002-023-001/75 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
2
| AMARJEET KAUR(Mother) PB-10-002-023-001/78 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
3
| JARNAIL SINGH(Husband) PB-10-002-023-001/79 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
4
| BHARPURkaur(Wife) PB-10-002-023-001/9 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
5
| RAJ KAUR(Wife) PB-10-002-023-001/55 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
6
| AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL024073
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 0 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |