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
| LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
2
| vina rani(Wife) PB-11-003-038-001/1038144 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
3
| jagtar singh(Self) PB-11-003-038-001/1038145 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
4
| Bhuro Kaur(Wife) PB-11-003-038-001/1038151 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
5
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
6
| Sukhpal Kaur(Self) PB-11-003-038-001/1038160 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
7
| Shinder Kaur(Wife) PB-11-003-038-001/1038161 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
8
| jasveer kaur(Wife) PB-11-003-038-001/1038164 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
9
| Charnjeet Kaur(Wife) PB-11-003-038-001/1038136 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL001983
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |