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
| Balwinder Kaur(Wife) PB-11-003-038-001/1038052 | OTHER |
ਖੈਲੀਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
2
| RAJWINDER KAUR(Wife) PB-11-003-038-001/1038062 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
3
| Najar SIngh(Self) PB-11-003-038-001/1038107 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
4
| Kulveer kaur(Wife) PB-11-003-038-001/1038064 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
5
| santro(Wife) PB-11-003-038-001/1038067 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
6
| Karishna Devi(Wife) PB-11-003-038-001/1038060 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013553
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 4 | 5 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |