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
| Shamsher Singh(Self) PB-11-003-038-001/1038178 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
2
| jaspreet kaur(Wife) PB-11-003-038-001/1038194 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
3
| Chur Singh(Self) PB-11-003-038-001/1038195 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
4
| Harbans kaur(Self) PB-11-003-038-001/1038147 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
5
| Shinder Kaur(Wife) PB-11-003-038-001/1038161 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
6
| jasveer kaur(Wife) PB-11-003-038-001/1038164 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
7
| Jaswinder Kaur(Self) PB-11-003-038-001/1038169 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
8
| Satvir Kaur(Wife) PB-11-003-038-001/1038178 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
9
| Kulwant Singh(Self) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
10
| Amarjit Kaur(Self) PB-11-003-038-001/1038158 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Bhokhra | HDFC0003136 |
2611003WL000260
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |