S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JAGROOP SINGH(Self) PB-10-001-030-001/14 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
2
| KULDEEP KAUR(Self) PB-10-001-030-001/15 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
3
| DALJIT KAUR(Self) PB-10-001-030-001/4 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
4
| PARAMJIT KAUR(Self) PB-10-001-030-001/66 | OTHER |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
5
| Baljinder Kaur(Wife) PB-10-001-030-001/8 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
6
| Jeet kaur(Wife) PB-10-001-030-001/12 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
7
| GURDEV KAUR(Self) PB-10-001-030-001/95 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
8
| paramjit kaur(Wife) PB-10-001-030-001/16 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
9
| GURMIT KAUR(Wife) PB-10-001-030-001/10 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL025276
| Credited |
30/04/2021
|
|
|
10
| HARPAL KAUR(Self) PB-10-001-030-001/3 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
11
| PARAMJIT KAUR(Wife) PB-10-001-030-001/9 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL022781
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |