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
| RAM PIYARI(Wife) PB-16-003-024-001/399 | SC |
ਝੁਰਡ਼ਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010970
| Credited |
02/03/2024
|
|
|
2
| SURJEET KAUR(Wife) PB-16-003-024-001/431 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010970
| Credited |
01/03/2024
|
|
|
3
| BOHAR SINGH(Self) PB-16-003-024-001/434 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010970
| Credited |
02/03/2024
|
|
|
4
| BHOLA SINGH(Self) PB-16-003-024-001/481 | SC |
ਝੁਰਡ਼ਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL0016441
| Credited |
20/04/2024
|
|
|
5
| GURJEET KAUR(Wife) PB-16-003-024-001/481 | SC |
ਝੁਰਡ਼ਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010970
| Credited |
02/03/2024
|
|
|
6
| PAL KAUR PB-16-003-024-001/485 | SC |
ਝੁਰਡ਼ਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL010970
| Credited |
01/03/2024
|
|
|
7
| HARDEEP SINGH(Son) PB-16-003-024-001/485 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL010970
| Credited |
02/03/2024
|
|
|
8
| AMANDEEP KAUR(Wife) PB-16-003-024-001/469 | SC |
ਝੁਰਡ਼ਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL010970
| Credited |
01/03/2024
|
|
|
9
| RESHMA DEVI(Self) PB-16-003-024-001/404 | SC |
ਝੁਰਡ਼ਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL010970
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |