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
| SHINDER KAUR(Wife) PB-11-008-022-001/95 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
2
| CHARANJIT KAUR(Wife) PB-11-008-022-001/94 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | Maluka | HDFC0003138 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
3
| KARAMJIT KAUR(Wife) PB-11-008-022-001/97 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | Maluka | HDFC0003138 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
4
| JASWINDER KAUR(Wife) PB-11-008-022-001/86 | OTHER |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | Maluka | HDFC0003138 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
5
| BINDER KAUR(Wife) PB-11-008-022-001/93 | SC |
ਨਿਉਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
6
| JASVIR KAUR(Wife) PB-11-008-022-001/91 | OTHER |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL000909
| Credited |
09/05/2024
|
|
Ramandeep kaur
|
| Daily Attendence | 6 | 6 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |