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
| SURINDER KAUR(Self) PB-10-001-030-001/135 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
2
| RAM NATH(Self) PB-10-001-030-001/11 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
3
| JASWINDER KAUR(Self) PB-10-001-030-001/104 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
4
| SANDEEP KAUR(Self) PB-10-001-030-001/109 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
5
| Harinder singh(Self) PB-10-001-030-001/134 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
6
| GURMIT KAUR(Self) PB-10-001-030-001/116 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
7
| KARAMJIT KAUR(Self) PB-10-001-030-001/110 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
8
| LABH KAUR(Self) PB-10-001-030-001/129 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
9
| HARJIT KAUR(Wife) PB-10-001-030-001/13 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL006911
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 9 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |