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
| KULWINDER SINGH(Self) PB-17-005-020-001/319 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
2
| LABH KAUR(Wife) PB-17-005-020-001/294 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
3
| JEET KAUR(Self) PB-17-005-020-001/316 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
4
| HAPPY KAUR(Daughter) PB-17-005-020-001/303 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
5
| SANDEEP KAUR(Wife) PB-17-005-020-001/313 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
6
| MANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/30 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
7
| BALWINDER KAUR(Self) PB-17-005-020-001/274 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
8
| MALKIT SINGH(Self) PB-17-005-020-001/275 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
9
| MALKIT KAUR(Self) PB-17-005-020-001/280 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
10
| HARBANS KAUR(Wife) PB-17-005-020-001/3 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL005702
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |