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
| GELLA SINGH(Self) PB-11-008-020-001/219 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
2
| Baljinder Kaur(Wife) PB-11-008-020-001/263 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
3
| Darshan Singh(Self) PB-11-008-020-001/264 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
4
| KULWINDER KAUR(Wife) PB-11-008-020-001/234 | SC |
ਮਲੂਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
5
| PARAMJIT KAUR(Wife) PB-11-008-020-001/219 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
6
| ANGREJ KAUR PB-11-008-020-001/210 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
7
| MUKHTIAR KAUR PB-11-008-020-001/216 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
8
| MURTI KAUR(Wife) PB-11-008-020-001/220 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-11-008-020-001/211 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 8 | 9 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |