S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NIRMAL SINGH(Self) PB-10-001-061-001/21 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL008915
| Credited |
01/12/2021
|
|
|
2
| CHARANJIT KAUR(Wife) PB-10-001-061-001/21 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL008915
| Credited |
01/12/2021
|
|
|
3
| Suriya(Self) PB-10-001-061-001/69 | OTHER |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL008915
| Credited |
06/11/2021
|
|
|
4
| JAGJIT SINGH(Self) PB-10-001-061-001/11 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008915
| Credited |
01/12/2021
|
|
|
5
| GURWINDER SINGH(Self) PB-10-001-061-001/12 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008915
| Credited |
01/12/2021
|
|
|
6
| JASWANT KAUR(Wife) PB-10-001-061-001/13 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL008915
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 0 | 4 | 2 | | | | | | | | | | | | | | |