S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kulwinder Kaur(Wife) PB-03-004-072-001/30 | SC |
Loham
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL008129
| Credited |
19/08/2022
|
|
|
2
| Binder Kaur(Wife) PB-03-004-072-001/33 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL008129
| Credited |
19/08/2022
|
|
|
3
| Baljinder Kaur(Wife) PB-03-004-072-001/46 | SC |
Loham
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL008129
| Credited |
19/08/2022
|
|
|
4
| Gurmeet Kaur(Wife) PB-03-004-072-001/20 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL008129
| Credited |
19/08/2022
|
|
|
5
| Gurnam Singh(Self) PB-03-004-072-001/16 | SC |
Loham
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SBI MUDHKI | 003122 |
2603004WL008129
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |