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
| RAJIA(Self) PB-10-001-076-001/54 | OTHER |
ਧਦੇਵਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL005811
| Credited |
27/06/2023
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-10-001-076-001/35 | SC |
ਧਦੇਵਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL005811
| Credited |
27/06/2023
|
|
|
3
| SURJIT KAUR(Wife) PB-10-001-030-001/74 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005811
| Credited |
27/06/2023
|
|
|
4
| SURJIT KAUR(Self) PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005811
| Credited |
28/06/2023
|
|
|
5
| MANJIT KAUR(Self) PB-10-001-030-001/93 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL005811
| Credited |
27/06/2023
|
|
|
6
| SIMARJIT KAUR(Self) PB-10-001-030-001/97 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL005811
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 4 | 0 | 5 | 6 | | | | | | | | | | | | | | |