S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KKULWINDER KAUR(Wife) PB-12-006-061-001/531 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
2
| HARMESH KAUR(Self) PB-12-006-061-001/558 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
3
| CHARNJEET SINGH(Self) PB-12-006-061-001/559 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
4
| DALJEET KAUR(Wife) PB-12-006-061-001/559 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
5
| GURPREET SINGH(Self) PB-12-006-061-001/561 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
6
| BASANT SINGH(Self) PB-12-006-061-001/85 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL0000715
| Credited |
07/06/2023
|
|
|
7
| AMANDEEP KAUR(Wife) PB-12-006-061-001/561 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL000494
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | | | | | | | | | | | | | | |