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
| Manpreet Kaur(Daughter) PB-16-003-013-001/30 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
2
| RAJWANT KAUR(Daughter-in-Law) PB-16-003-013-001/31 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
3
| MANJEET KAUR(Wife) PB-16-003-013-001/37 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
4
| DEEPIKA KAUR(Self) PB-16-003-013-001/271 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
5
| RANJIT KAUR(Wife) PB-16-003-013-001/273 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
6
| NEELAM RANI(Wife) PB-16-003-013-001/242 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| AXIS BANK | BURAJ SIDHWAN | UTIB0002446 |
2616003WL013502
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 2 | 5 | 4 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |