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
| Baljinder singh(Self) PB-11-008-022-001/125 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
2
| JAGSIR SINGH(Husband) PB-11-008-022-001/121 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
3
| PALWINDER KAUR(Self) PB-11-008-022-001/111 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
4
| RAJBIR KAUR(Wife) PB-11-008-022-001/114 | SC |
ਨਿਉਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
5
| Modan Khan(Self) PB-11-008-022-001/1-A | OTHER |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
6
| HARDAM SINGH(Self) PB-11-008-022-001/105 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
7
| JASWINDER KAUR(Wife) PB-11-008-022-001/107 | SC |
ਨਿਉਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
8
| HAMEER KHAN(Self) PB-11-008-022-001/122 | SC |
ਨਿਉਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
9
| GURMEET KAUR(Wife) PB-11-008-022-001/117 | SC |
ਨਿਉਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Maluka | HDFC0003138 |
2611008WL012006
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |