S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Balwinder Kaur(Self) PB-03-004-135-001/47 | SC |
Malwal Kadim
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
2
| Harpreet Kaur(Self) PB-03-004-135-001/46 | SC |
Malwal Kadim
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
3
| sukhdev Singh(Self) PB-03-004-135-001/99 | OTHER |
Malwal Kadim
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
4
| Harjit Kaur(Wife) PB-03-004-135-001/99 | OTHER |
Malwal Kadim
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
5
| Ravinder Singh(Self) PB-03-004-135-001/69 | SC |
Malwal Kadim
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
6
| Sukhwinder Kaur(Self) PB-03-004-135-001/71 | SC |
Malwal Kadim
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
7
| Rekha(Wife) PB-03-004-135-001/285 | SC |
Malwal Kadim
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
8
| Paramjit Kaur(Self) PB-03-004-135-001/62 | SC |
Malwal Kadim
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2603004WL004084
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 7 | 7 | 0 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |