S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Reena PB-03-004-081-001/116 | SC |
Mirze Ke
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
2
| Paramjeet Kaur(Wife) PB-03-004-081-001/12 | SC |
Mirze Ke
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
3
| Sarabjeet Kaur(Wife) PB-03-004-081-001/15 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
4
| Gurmeet Kaur(Wife) PB-03-004-081-001/14 | SC |
Mirze Ke
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
5
| Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 | SC |
Mirze Ke
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
6
| Chhinderpal Kaur PB-03-004-081-001/113 | SC |
Mirze Ke
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 6 | 0 | 5 | 5 | 5 | 2 | | | | | | | | | | | | | | |