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
| baldev Kaur(Wife) PB-11-005-036-001/15 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL014695
| Credited |
03/04/2023
|
|
|
2
| Sukhjit kaur(Self) PB-11-005-036-001/136 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
3
| Jaspal kaur(Wife) PB-11-005-036-001/139 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
4
| Rani kaur(Wife) PB-11-005-036-001/141 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
5
| Kulwant kaur(Self) PB-11-005-036-001/143 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
6
| Mandeep kaur(Wife) PB-11-005-036-001/145 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
7
| Sukhjit kaur(Wife) PB-11-005-036-001/144 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
8
| Kuldeep Kaur(Daughter-in-Law) PB-11-005-036-001/151 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
9
| Jaswinder kaur(Self) PB-11-005-036-001/142 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
10
| MANPREET KAUR(Wife) PB-11-005-036-001/134 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL014695
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |