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
| Balveer kaur(Wife) PB-11-003-038-001/1038125 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
2
| Jernail kaur(Wife) PB-11-003-038-001/1038130 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
3
| MAKHAN SINGH(Self) PB-11-003-038-001/1038136 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
4
| Nihal kaur(Wife) PB-11-003-038-001/1038138 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
5
| SAVARN SINGH(Self) PB-11-003-038-001/1038139 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
6
| LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
7
| AMANDEEP KAUR(Wife) PB-11-003-038-001/1038141 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
8
| kulvinder kaur(Wife) PB-11-003-038-001/1038146 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
9
| Harbans kaur(Self) PB-11-003-038-001/1038147 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
10
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL015100
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |