S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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(Wife) PB-10-001-020-001/40 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
02/06/2022
|
|
|
2
| Amarnath(Self) PB-10-001-020-001/48 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
3
| Kamaljit Kaur(Self) PB-10-001-020-001/52 | OTHER |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
02/06/2022
|
|
|
4
| Angrej Kaur(Wife) PB-10-001-020-001/47 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
5
| Maghar Singh(Self) PB-10-001-020-001/38 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
02/06/2022
|
|
|
6
| SINDER KAUR(Wife) PB-10-001-020-001/38 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001586
| Credited |
02/06/2022
|
|
|
7
| Manjit Kaur(Wife) PB-10-001-020-001/36 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
8
| Harjit Kaur(Self) PB-10-001-020-001/50 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
9
| Ranjit Kaur(Self) PB-10-001-020-001/44 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
10
| HARBANS KAUR(Mother) PB-10-001-020-001/53 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001586
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |