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
| Neelam(Wife) PB-05-016-052-001/161 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
2
| KULWINDER KAUR PB-05-016-060-001/14 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
3
| AVTAR SINGH PB-05-016-060-001/14 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
4
| Kuldeep Singh(Self) PB-05-016-052-001/161 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | LASURI | UCBA0001314 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
5
| Rimpy(Self) PB-05-016-052-001/82 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | LASURI | UCBA0001314 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
6
| Ranjit Singh(Husband) PB-05-016-052-001/82 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | LASURI | UCBA0001314 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
7
| MAHINDER KAUR PB-05-016-060-001/1 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
8
| Aarshdeep singh(Self) PB-05-016-052-001/173 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL014972
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |