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
| JEEVAN SINGH(Son) PB-17-005-018-001/35 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002772
| Credited |
29/07/2022
|
|
|
2
| KARNAIL SINGH(Self) PB-17-005-018-001/39 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
08/07/2022
|
|
|
3
| BALOUR SINGH(Self) PB-17-005-018-001/34 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
08/07/2022
|
|
|
4
| AJAIB SINGH(Self) PB-17-005-018-001/172 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
29/07/2022
|
|
|
5
| JASVIR KAUR(Wife) PB-17-005-018-001/29 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
08/07/2022
|
|
|
6
| SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
08/07/2022
|
|
|
7
| VEERPAL KAUR(Wife) PB-17-005-018-001/34 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
08/07/2022
|
|
|
8
| BALJINDER KAUR(Wife) PB-17-005-018-001/38 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002772
| Credited |
29/07/2022
|
|
|
9
| RAM SINGH(Self) PB-17-005-018-001/170 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002772
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 5 | 8 | 0 | 7 | 5 | 8 | 8 | | | | | | | | | | | | | | |