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
| paramjit kaur(Wife) PB-11-003-038-001/1038120 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
13/05/2022
|
|
|
2
| Sarvjeet kaur(Wife) PB-11-003-038-001/1038124 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
3
| SETTO(Wife) PB-11-003-038-001/1038132 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
4
| manjit kaur(Wife) PB-11-003-038-001/1038145 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
5
| kulvinder kaur(Wife) PB-11-003-038-001/1038146 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
6
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
7
| jasvir kaur(Daughter) PB-11-003-038-001/1038174 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
8
| Paramjeet Kaur(Self) PB-11-003-038-001/1038182 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
9
| Karamjit Kaur(Wife) PB-11-003-038-001/1038193 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
13/05/2022
|
|
|
10
| Hardev Kaur(Wife) PB-11-003-038-001/197 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000764
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 8 | 10 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |