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
| Kaka Singh(Husband) PB-11-005-011-001/38 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
08/06/2022
|
|
|
2
| Jaspreet kaur(Wife) PB-11-005-011-001/6 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
08/06/2022
|
|
|
3
| Seema(Self) PB-11-005-011-001/64 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
08/06/2022
|
|
|
4
| Iqbal singh(Self) PB-11-005-011-001/5 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
07/06/2022
|
|
|
5
| Charanjit kaur(Wife) PB-11-005-011-001/5 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
08/06/2022
|
|
|
6
| Manjit kaur(Self) PB-11-005-011-001/56 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
08/06/2022
|
|
|
7
| Parmjit kaur(Wife) PB-11-005-011-001/36 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001938
| Credited |
07/06/2022
|
|
|
8
| Ranjit kaur(Wife) PB-11-005-011-001/59 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001938
| Credited |
07/06/2022
|
|
|
9
| Karamjit kaur(Daughter) PB-11-005-011-001/44 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001938
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |