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
| Hardeep Kaur(Self) PB-15-001-022-001/387 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
2
| Amarjit Kaur(Self) PB-15-001-022-001/476 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
3
| Ramesh Singh(Self) PB-15-001-022-001/552 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
4
| Rajpal kaur(Self) PB-15-001-022-001/668 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
5
| KEWAL SINGH(Self) PB-15-001-051-001/6 | OTHER |
ਢੁਡੀ ਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | DHUDIKE | PUNB0060800 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
6
| NIRMALJEET KAUR(Self) PB-15-001-022-001/652 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
7
| RANI KAUR(Wife) PB-15-001-022-001/172 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
8
| Tejinder Singh(Self) PB-15-001-022-001/599 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
9
| Davinder Kaur(Self) PB-15-001-022-001/429 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL012758
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |