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
| DAVINDER SINGH(Self) PB-16-003-021-001/754 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL011702
| Credited |
26/05/2023
|
|
|
2
| KIMATPAL KAUR(Self) PB-16-003-021-001/770 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MALAUT | BKID0006331 |
2616003WL011702
| Credited |
12/05/2023
|
|
|
3
| GUDDI(Wife) PB-16-003-021-001/92 | SC |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL011702
| Credited |
26/05/2023
|
|
|
4
| Veerpal kaur(Self) PB-16-003-021-001/762 | OTHER |
ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL011702
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |