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 KAUR(Wife) PB-09-008-084-001/63 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
2
| HARBANS KAUR(Self) PB-09-008-084-001/74 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
3
| SURJIT KAUR(Self) PB-09-008-084-001/60 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
4
| binder singh(Husband) PB-09-008-084-001/60 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL009043
| Credited |
29/09/2018
|
|
|
5
| SURJIT KAUR(Self) PB-09-008-084-001/61 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
6
| Narinder kaur(Wife) PB-09-008-084-001/62 | OTHER |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
16/04/2018
|
|
|
7
| jora singh(Self) PB-09-008-084-001/68 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
8
| Mahinder Kaur(Wife) PB-09-008-084-001/57 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
16/04/2018
|
|
|
9
| Manjit kaur(Wife) PB-09-008-084-001/57 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
16/04/2018
|
|
|
10
| Bimla Kaur(Self) PB-09-008-084-001/6 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
13/04/2018
|
|
|
11
| DARSHAN KAUR(Self) PB-09-008-084-001/75 | OTHER |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MALKANA SAMANA | PUNB0127900 |
2609008WL007379
| Credited |
16/04/2018
|
|
|
12
| SANDEEP KAUR(Self) PB-09-008-084-001/76 | SC |
ਸਿਹਜਪੁਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | SAMANA | UBIN0566641 |
2609008WL009295
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 12 | 10 | 0 | 7 | 7 | 3 | | | | | | | | | | | | | | |