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
| SHERA SINGH(Self) PB-17-005-018-001/27 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001177
| Credited |
26/05/2021
|
|
|
2
| SINDER KAUR(Wife) PB-17-005-020-001/221 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001177
| Credited |
26/05/2021
|
|
|
3
| RAJU KAUR(Self) PB-17-005-020-001/262 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001177
| Credited |
26/05/2021
|
|
|
4
| BALDEV SINGH(Self) PB-17-005-018-001/138 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001177
| Credited |
26/05/2021
|
|
|
5
| LILA SINGH(Self) PB-17-005-018-001/143 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001177
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |