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
| Parminder Kaur(Wife) PB-10-001-061-001/29 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
2
| KULDEEP KAUR(Daughter-in-Law) PB-10-001-061-001/32 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Malerkotla Delhi Gate | PUNB0012310 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
3
| Paramjit Kaur(Wife) PB-10-001-061-001/39 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
4
| Rajvir Kaur(Self) PB-10-001-061-001/42 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
5
| Ramandeep Kaur(Self) PB-10-001-061-001/41 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
6
| GURVINDER KAUR(Mother) PB-10-001-061-001/28 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN OVERSEAS BANK | MALERKOTLA | IOBA0002111 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
7
| JASVIR KAUR(Self) PB-10-001-061-001/25 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALERKOTLA | SBIN0001762 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
8
| JASWINDER KAUR(Mother) PB-10-001-061-001/40 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MALERKOTLA(SSI) | SBIN0050641 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
9
| PRITAM KAUR(Self) PB-10-001-061-001/33 | SC |
ਅਨਾਨਖੇਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL007428
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |