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
| KULDEEP KAUR(Daughter-in-Law) PB-10-001-061-001/32 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL007291
| Credited |
02/09/2022
|
|
|
2
| SUDAGAR SINGH(Self) PB-10-001-061-001/3 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL007291
| Credited |
03/09/2022
|
|
|
3
| CHARANJIT KAUR(Wife) PB-10-001-061-001/21 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL007291
| Credited |
03/09/2022
|
|
|
4
| GURVINDER KAUR(Mother) PB-10-001-061-001/28 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL007291
| Credited |
02/09/2022
|
|
|
5
| AMARJIT SINGH(Husband) PB-10-001-061-001/1 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL007291
| Credited |
02/09/2022
|
|
|
6
| JASJEET KAUR(Self) PB-10-001-061-001/1 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL007291
| Credited |
03/09/2022
|
|
|
7
| KARNAIL KAUR(Mother) PB-10-001-061-001/12 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL007291
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |