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
| LABH KAUR(Wife) PB-17-005-020-001/294 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
2
| JEET KAUR(Self) PB-17-005-020-001/316 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
3
| HAPPY KAUR(Daughter) PB-17-005-020-001/303 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
4
| SANDEEP KAUR(Wife) PB-17-005-020-001/313 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
5
| JASVIR KAUR(Wife) PB-17-005-020-001/32 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
6
| JASPAL SINGH(Self) PB-17-005-020-001/329 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
7
| MALKIT KAUR(Self) PB-17-005-020-001/280 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
8
| HARBANS KAUR(Wife) PB-17-005-020-001/3 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
9
| SARABJEET KAUR(Wife) PB-17-005-020-001/35 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
10
| HARPAL KAUR(Wife) PB-17-005-020-001/41 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |