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
| HARJIT KAUR(Wife) PB-11-005-036-001/302 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
2
| MALKIT SINGH(Self) PB-11-005-036-001/302 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
3
| Parkash kaur(Self) PB-11-005-036-001/272 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
4
| Baljit kaur(Wife) PB-11-005-036-001/29 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
5
| Jasveer kaur(Wife) PB-11-005-036-001/3 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
6
| JASVEER KAUR(Wife) PB-11-005-036-001/282 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
7
| BINDER SINGH(Self) PB-11-005-036-001/273 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
8
| SHINDER KAUR(Wife) PB-11-005-036-001/273 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | Jangirana | HDFC0003412 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
9
| Chinder kaur(Wife) PB-11-005-036-001/27 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
10
| MANPREET KAUR(Wife) PB-11-005-036-001/276 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001227
| Credited |
18/05/2024
|
|
Amandeep kaur
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |