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
| SUKHDEEP KAUR PB-16-003-038-001/178 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIA POST PAYMENTS BANK | MALOUT | IPOS0000001 |
2616003WL0013413
|
|
|
|
|
2
| JASPREET KAUR PB-16-003-038-001/180 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
3
| SARABJEET KAUR PB-16-003-038-001/171 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
4
| SUKHJEET KAUR PB-16-003-038-001/176 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
5
| BALJINDER KAUR PB-16-003-038-001/177 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
6
| SIMRANJEET KAUR PB-16-003-038-001/170 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |