S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALVIR KAUR(Self) PB-05-016-051-001/44 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
2
| HARDEESH KAUR(Self) PB-05-016-051-001/37 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
3
| SUMAN(Wife) PB-05-016-051-001/39 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
4
| sukhwinder kaur(Wife) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
5
| Gurmej singh(Self) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
6
| BIMLA DEVI(Self) PB-05-016-051-001/43 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001664
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 4 | 1 | 5 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |