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
| AMARJIT KAUR(Self) PB-17-002-028-001/900 | SC |
ਮਾਖਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MANSA | PUNB0031300 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
2
| PARAMJIT KAUR(Self) PB-17-002-028-001/896 | OTHER |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | BANAWALA | PUNB0PGB003 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
3
| JEET KAUR(Self) PB-17-002-028-001/875 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
4
| SUKHPAL KAUR(Wife) PB-17-002-028-001/884 | SC |
ਮਾਖਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
5
| BALVIR KAUR(Mother) PB-17-002-028-001/886 | SC |
ਮਾਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
6
| GURPYAR SINGH(Self) PB-17-002-028-001/89 | OTHER |
ਮਾਖਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL001954
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 3 | 6 | 6 | 6 | | | | | | | | | | | | | | |