S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Raj Kaur(Self) PB-20-013-042-001/418 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL005022
| Credited |
10/11/2023
|
|
|
2
| Sukho(Wife) PB-20-013-042-001/131 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
3
| Bindro(Self) PB-20-013-042-001/249 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Bhikhiwind | PUNB0029710 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
4
| Baljit Kaur(Self) PB-20-013-042-001/273 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
5
| Rajwinder kaur(Self) PB-20-013-042-001/276 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
6
| Mandeep Kaur(Self) PB-20-013-042-001/304 | OTHER |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
7
| Mango(Self) PB-20-013-042-001/306 | OTHER |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
8
| palwinder kaur(Self) PB-20-013-042-001/437 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
9
| palwinder kaur(Self) PB-20-013-042-001/440 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL005022
| Credited |
09/11/2023
|
|
|
10
| Kuldeep kaur(Wife) PB-20-013-042-001/199 | SC |
MARI KAMBOKE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL005022
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 4 | 7 | 10 | 10 | | | | | | | | | | | | | | |