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
| MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
31/03/2022
|
|
|
2
| GURMIT KAUR(Wife) PB-17-005-018-001/153 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
19/03/2022
|
|
|
3
| PIARA SINGH(Self) PB-17-005-018-001/151 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
30/03/2022
|
|
|
4
| MANPREET KAUR(Wife) PB-17-005-018-001/130 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
30/03/2022
|
|
|
5
| AMARJIT KAUR(Self) PB-17-005-018-001/132 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
30/03/2022
|
|
|
6
| MELO KAUR(Wife) PB-17-005-018-001/141 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011242
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |