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
| Kuljit Kaur(Self) PB-01-014-007-001/58 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Bhagowal ( Batala) | PSIB0000109 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
2
| Lakhbir Chand(Self) PB-01-014-007-001/59 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
3
| Rupinder Kaur(Daughter-in-Law) PB-01-014-007-001/57 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
4
| Kashmir Singh(Self) PB-01-014-007-001/60 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
5
| Harjinder Singh(Husband) PB-01-014-007-001/56 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | KIRI AFGANA | IDIB000K718 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
6
| Yadwinder Singh(Husband) PB-01-014-007-001/57 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Harchowal | HDFC0003314 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
7
| Charanjit Kaur(Self) PB-01-014-007-001/57 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Harchowal | HDFC0003314 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
8
| Gurmit Kaur(Self) PB-01-014-007-001/56 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Harchowal | HDFC0003314 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
9
| Partap Singh(Husband) PB-01-014-007-001/58 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
10
| Sunny Chand(Son) PB-01-014-007-001/59 | OTHER |
NAVI KIRI
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | KIRI AFGANA | IDIB000K718 |
2601014WL002875
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |