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
| DALIP KAUR(Wife) PB-11-007-033-001/18 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
2
| HARBANS SINGH(Son) PB-11-007-033-001/18 | 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
| SANDEEP KAUR(Daughter-in-Law) PB-11-007-033-001/2 | SC |
ਥੰਮਨਗਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
4
| JAGSIR SINGH(Self) PB-11-007-033-001/20 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
5
| VEERPAL KAUR(Wife) PB-11-007-033-001/20 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
6
| GAGNDEEP KAUR(Wife) PB-11-007-033-001/200 | 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
| SIMARJEET KAUR(Wife) PB-11-007-033-001/194 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
8
| BALJIT KAUR(Wife) PB-11-007-033-001/192 | SC |
ਥੰਮਨਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Maur Mandi | PSIB0021399 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
9
| PARVEEN BEGAM(Wife) PB-11-007-033-001/176 | SC |
ਥੰਮਨਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | Maur mandi | CBIN0284834 |
2611007WL001605
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 9 | 5 | 7 | 6 | | | | | | | | | | | | | | |