S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SATWANT SINGH(Self) PB-05-020-057-001/101 | OTHER |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALLIAN KALAN | PUNB0253700 |
2605020WL002627
| Credited |
14/06/2021
|
|
|
2
| NIKHIL KUMAR(Son) PB-05-020-057-001/54 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALLIAN KALAN | PUNB0253700 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
3
| RESHAM(Husband) PB-05-020-057-001/30 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
4
| Nisha(Self) PB-05-020-057-001/70 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
5
| Palo(Self) PB-05-020-057-001/22 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
6
| SEEMA(Self) PB-05-020-057-001/54 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
7
| BALVIR(Self) PB-05-020-057-001/103 | OTHER |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
15/06/2021
|
|
|
8
| BALWINDER KAUR(Wife) PB-05-020-057-001/103 | OTHER |
Idda
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
15/06/2021
|
|
|
9
| GURBAKSH KAUR(Self) PB-05-020-057-001/58 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
10
| AJMER SINGH(Husband) PB-05-020-057-001/58 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
11
| TIRATHO(Self) PB-05-020-057-001/35 | SC |
Idda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | MALLIANKHURD | IDIB000M067 |
2605020WL002627
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 10 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |