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
| KAMLA DEVI(Wife) PB-17-005-018-001/39 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
2
| NAJEERA BEGAM(Wife) PB-17-005-018-001/50 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
3
| HARDEEP KAUR(Wife) PB-17-005-018-001/53 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
4
| LEELA SINGH(Husband) PB-17-005-018-001/76 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
5
| SARABJIT KAUR(Wife) PB-17-005-018-001/81 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
6
| GOPI SINGH(Husband) PB-17-005-018-001/88 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL009739
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 5 | 4 | 5 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |