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
| Ajit singh(Husband) PB-15-005-019-001/139 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL004304
| Credited |
08/07/2021
|
|
|
2
| Mohinder Kaur(Wife) PB-15-005-019-001/39 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL004304
| Credited |
08/07/2021
|
|
|
3
| Manjit Kaur(Wife) PB-15-005-019-001/36 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL004304
| Credited |
07/07/2021
|
|
|
4
| Balvir Kaur(Self) PB-15-005-019-001/81 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL004304
| Credited |
08/07/2021
|
|
|
5
| Sima Rani(Wife) PB-15-005-019-001/67 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL004304
| Credited |
08/07/2021
|
|
|
6
| Karamjeet Kaur(Self) PB-15-005-019-001/161 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | DHARAMKOT | HDFC0002768 |
2615005WL004304
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |