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
| RUPINDER KAUR(Self) PB-10-001-030-001/79 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
2
| HARWINDER SINGH(Self) PB-10-002-107-001/144 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
3
| MANJIT KAUR(Self) PB-10-001-030-001/91 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL0029137
| Credited |
02/05/2024
|
|
|
4
| ONKAR SINGH(Husband) PB-10-001-030-001/97 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
5
| SURAT SINGH(Self) PB-10-001-030-001/82 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
6
| SURJIT KAUR(Wife) PB-10-001-030-001/74 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL0029137
| Credited |
02/05/2024
|
|
|
7
| Saroop Singh PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
8
| BALJIT KAUR(Self) PB-10-001-030-001/86 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-10-001-030-001/77 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL026949
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |