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
| CHARANJIT KAUR(Wife) PB-10-001-061-001/21 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
2
| JASWANT KAUR(Wife) PB-10-001-061-001/13 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
3
| lovepreet singh(Son) PB-10-001-061-001/1 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
4
| JASJEET KAUR(Self) PB-10-001-061-001/1 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
5
| MANJIT KAUR(Self) PB-10-001-061-001/2 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
6
| semsar kaur(Wife) PB-10-001-061-001/16 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | MALERKOTLA II | CNRB0018122 |
2610001WL003738
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 4 | 6 | 6 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |