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
| Balwinder Singh(Self) PB-15-005-127-001/56 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
2
| Amarjit Kaur(Wife) PB-15-005-127-001/63 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
3
| JASVINDER KAUR(Wife) PB-15-005-127-001/90 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
4
| Karmajit kaur(Wife) PB-15-005-127-001/99 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
5
| Akashdeep Singh(Self) PB-15-005-127-001/324 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
6
| Prabhjot Kaur PB-15-005-127-001/302 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
7
| Mandeep Kaur(Self) PB-15-005-127-001/310 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
8
| Avtar Kaur(Self) PB-15-005-127-001/321 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
9
| Sukhmani Kaur(Self) PB-15-005-127-001/325 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
10
| Manjit Kaur(Self) PB-15-005-127-001/341 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002318
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |