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
| baldev Kaur(Wife) PB-11-005-036-001/15 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL013479
| Credited |
16/04/2024
|
|
|
2
| Jagdeep kaur(Wife) PB-11-005-036-001/151 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
3
| Bholi kaur(Wife) PB-11-005-036-001/157 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
4
| Kulwant kaur(Self) PB-11-005-036-001/143 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
5
| Jaspinder kaur(Wife) PB-11-005-036-001/148 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
6
| simarjit kaur(Wife) PB-11-005-036-001/165 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
7
| Mandeep kaur(Wife) PB-11-005-036-001/145 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
8
| Beera Singh(Brother) PB-11-005-036-001/137 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL013479
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |