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
| Baljinder Kaur(Wife) PB-10-002-107-001/146 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
2
| Bhinder. Kaur(Self) PB-10-002-107-001/148 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
3
| Saroop Singh PB-10-001-030-001/75 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
4
| PARWINDER KAUR(Self) PB-10-001-030-001/90 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
5
| MANJIT KAUR(Self) PB-10-001-030-001/91 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL0018824
| Credited |
01/01/2024
|
|
|
6
| RAMANDEEP KAUR(Self) PB-10-002-107-001/150 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
7
| BALJIT KAUR(Self) PB-10-001-030-001/86 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
8
| SIMARJIT KAUR(Self) PB-10-001-030-001/97 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610001WL015432
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 7 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |