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
| Lakhvir Kaur(Wife) PB-15-001-019-001/59 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
2
| JASPAL KAUR(Self) PB-15-001-019-001/82 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
3
| NASIB KAUR(Wife) PB-15-001-019-001/83 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
4
| PARAMJIT KAUR(Self) PB-15-001-019-001/43 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
5
| Natho Rani(Self) PB-15-001-019-001/451 | SC |
ਮਹਿਰੋ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Bughipura, Distt. Moga | PUNB0202610 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
6
| Jaswinder(Self) PB-15-001-019-001/436 | OTHER |
ਮਹਿਰੋ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL000654
| Credited |
11/05/2024
|
|
Kamaljeet Kaur
|
| Daily Attendence | 4 | 5 | 5 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |