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
| Gagandeep Kaur(Wife) PB-11-008-020-001/476 | SC |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL014060
| Credited |
20/04/2024
|
|
|
2
| Kewal Singh(Father) PB-11-008-020-001/473 | SC |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014060
| Credited |
20/04/2024
|
|
|
3
| Beant Kaur(Wife) PB-11-008-020-001/474 | SC |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL014060
| Credited |
20/04/2024
|
|
|
4
| HARBANS KAUR PB-11-008-020-001/467 | SC |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Maluka | HDFC0003138 |
2611008WL014060
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |