S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Paramjit kaur(Self) PB-08-002-086-001/61 | SC |
MAWA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Nurpur Bedi | PSIB0000138 |
2608002WL009448
| Credited |
01/01/2024
|
|
|
2
| JASWINDER KAUR(Self) PB-08-002-086-001/64 | SC |
MAWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Nurpur Bedi | PSIB0000138 |
2608002WL009448
| Credited |
01/01/2024
|
|
|
3
| PARMALA DEVI(Self) PB-08-002-086-001/74 | SC |
MAWA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL009448
| Credited |
01/01/2024
|
|
|
4
| GURPREET KAUR(Self) PB-08-002-086-001/62 | SC |
MAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | NURPUR BEDI (KALAN) | PUNB0776400 |
2608002WL009448
| Credited |
01/01/2024
|
|
|
5
| JASVIR KAURA(Self) PB-08-002-086-001/70 | SC |
MAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608002WL009448
| Credited |
02/01/2024
|
|
|
6
| KULVINDER KAUR(Self) PB-08-002-086-001/60 | SC |
MAWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2608002WL009448
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 0 | 3 | 4 | 4 | 0 | 0 | 6 | 5 | 0 | 6 | | | | | | | | | | | | | | |