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
| Sukhveer Kaur(Wife) PB-11-005-011-001/163 | SC |
ਧੁੰਮ ਵਾਲੀ
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
2
| MANJEET KAUR PB-11-005-008-001/354 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
3
| Veerpal Kaur(Self) PB-11-005-008-001/292 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL006496
| Credited |
12/09/2022
|
|
|
4
| Rani kaur(Self) PB-11-005-008-001/134 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
5
| Hanso kaur(Self) PB-11-005-008-001/479 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
6
| Karamjit kaur(Wife) PB-11-005-008-001/502 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
7
| Sevak singh(Self) PB-11-005-008-001/86 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
8
| Paramjit kaur(Wife) PB-11-005-011-001/68 | SC |
ਧੁੰਮ ਵਾਲੀ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
9
| Mandeep Kaur(Wife) PB-11-005-011-001/193 | SC |
ਧੁੰਮ ਵਾਲੀ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL006496
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |