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
| PARAMJIT KAUR(Self) PB-10-001-030-001/66 | OTHER |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
2
| SURJIT KAUR(Self) PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
3
| GURJEET KAUR(Wife) PB-10-001-030-001/78 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
4
| Baljinder Kaur(Wife) PB-10-001-030-001/8 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
5
| SURAT SINGH(Self) PB-10-001-030-001/82 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
6
| BALJINDER KAUR(Self) PB-10-001-030-001/64 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
7
| JAGAN SINGH(Self) PB-10-001-030-001/74 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
8
| SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
9
| KULWINDER KAUR(Self) PB-10-001-030-001/83 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
10
| AMARJIT KAUR(Self) PB-10-001-030-001/65 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL002313
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |