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
| Mahinder Kaur(Wife) PB-10-011-012-001/24 | SC |
ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
2
| Manjeet Kaur(Wife) PB-10-011-012-001/19 | OTHER |
ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
3
| Daljeet Kaur(Wife) PB-10-011-012-001/20 | OTHER |
ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
4
| AMARJIT KAUR(Self) PB-10-011-015-001/71 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
5
| RAJWINDER KAUR(Self) PB-10-011-015-001/10 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
6
| MANJEET KAUR(Wife) PB-10-011-015-001/13 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
7
| MALKEET SINGH(Son) PB-10-011-015-001/4 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
8
| AMARJIT KAUR(Wife) PB-10-011-012-001/23 | SC |
ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL019430
| Credited |
02/01/2021
|
|
|
9
| MANPREET KAUR(Self) PB-10-011-015-001/440 | SC |
ਸੇਰਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL019430
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |