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
| CHRANJIT KAUR(Wife) PB-11-005-036-001/325 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
2
| HARPAL KAUR(Self) PB-11-005-036-001/342 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
3
| Kuldeep kaur(Daughter-in-Law) PB-11-005-036-001/38 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
4
| Sehajdeep kaur(Wife) PB-11-005-036-001/387 | OTHER |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
5
| Amarjit Kaur PB-11-005-036-001/388 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
6
| Manjit kaur(Wife) PB-11-005-036-001/33 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
7
| JASPREET KAUR(Wife) PB-11-005-036-001/340 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
8
| NASEEB KAUR(Self) PB-11-005-036-001/367 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
9
| Jeet singh(Husband) PB-11-005-036-001/336 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
10
| Harpreet kaur(Wife) PB-11-005-036-001/402 | OTHER |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL010162
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 10 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |