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
| RUPINDER KAUR(Self) PB-10-001-030-001/79 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610002WL000528
| Credited |
17/05/2023
|
|
|
2
| MALKIT KAUR(Self) PB-10-001-030-001/88 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000528
| Credited |
17/05/2023
|
|
|
3
| SURJIT KAUR(Self) PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000528
| Credited |
17/05/2023
|
|
|
4
| GURJEET KAUR(Wife) PB-10-001-030-001/78 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL000528
| Credited |
17/05/2023
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610002WL000528
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 1 | 1 | 3 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |