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
| RESHMA BEGAM(Wife) PB-11-007-033-001/23 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
2
| PARKASH KAUR(Wife) PB-11-007-033-001/22 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
3
| VEERA SINGH(Self) PB-11-007-033-001/26 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
4
| BHOLI KAUR(Wife) PB-11-007-033-001/26 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
5
| SHINDER KAUR(Wife) PB-11-007-033-001/28 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
6
| GURPREET SINGH(Son) PB-11-007-033-001/25 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
7
| BINDER SINGH(Brother) PB-11-007-033-001/30 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 2 | 7 | 7 | | | | | | | | | | | | | | |