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
| Kulwinder Kaur PB-03-004-051-001/25 | OTHER |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
05/02/2022
|
|
|
2
| Kulwinder Kaur(Wife) PB-03-004-051-001/46 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL023486
| Credited |
06/01/2022
|
|
|
3
| Pritam Kaur(Wife) PB-03-004-051-001/55 | OTHER |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
05/02/2022
|
|
|
4
| Ramandeep Kaur(Self) PB-03-004-051-001/79 | SC |
Jawahar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
06/01/2022
|
|
|
5
| Kulwant Kaur(Self) PB-03-004-051-001/91 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
06/01/2022
|
|
|
6
| Kamaljeet Kaur(Wife) PB-03-004-051-001/134 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
07/01/2022
|
|
|
7
| Kuldeep Kaur(Wife) PB-03-004-051-001/132 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
07/01/2022
|
|
|
8
| Manpreet Kaur(Wife) PB-03-004-051-001/17 | SC |
Jawahar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
06/01/2022
|
|
|
9
| Jasvir Kaur(Wife) PB-03-004-051-001/27 | OTHER |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
06/02/2022
|
|
|
10
| Pardeep Kaur(Wife) PB-03-004-051-001/53 | SC |
Jawahar Singhwala
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023486
| Credited |
07/01/2022
|
|
|
11
| Swaran Singh(Self) PB-03-004-051-001/38 | SC |
Jawahar Singhwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL023486
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 8 | 11 | 11 | 11 | 11 | 0 | 9 | | | | | | | | | | | | | | |