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
| JATINDER KAUR(Wife) PB-11-007-026-001/7 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
2
| KARAMJIT KAUR(Wife) PB-11-007-026-001/70 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
3
| SATVINDER KAUR(Wife) PB-11-007-026-001/8 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
4
| HARDEV KAUR(Wife) PB-11-007-026-001/84 | SC |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-11-007-026-001/89 | OTHER |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
6
| RAJINDER SINGH(Self) PB-11-007-026-001/89 | OTHER |
ਰਾਜਗਡ਼ ਕਾਬਲੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2611007WL000418
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |