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
| PARAMJIT KAUR(Self) PB-17-005-018-001/181 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| ORIENTAL BANK OF COMMERCE | BHIKHI | ORBC0101158 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
2
| SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
3
| HARPAL KAUR PB-17-005-018-001/99 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
4
| CHARANJIT KAUR(Wife) PB-17-005-018-001/107 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
5
| DEEPA KAUR PB-17-005-018-001/123 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
6
| AMARJIT KAUR(Self) PB-17-005-018-001/132 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL015278
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |