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
| Manjit Kaur(Wife) PB-10-002-029-001/53 | SC |
ਜਗੋਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
2
| Charanjit Kaur(Wife) PB-10-002-029-001/55 | SC |
ਜਗੋਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
3
| JARNAIL KAUR(Self) PB-10-002-029-001/57 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
4
| Karamjit Kaur(Wife) PB-10-002-029-001/48 | SC |
ਜਗੋਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
5
| Jaswant Kaur(Wife) PB-10-002-029-001/49 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
6
| Manjit Kaur(Wife) PB-10-002-029-001/5 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
7
| MALKEET KAUR(Wife) PB-10-002-029-001/45 | SC |
ਜਗੋਵਾਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL003035
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 3 | 0 | 6 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |