S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARAMJIT KAUR PB-10-001-012-001/71 | SC |
ਹੁਸੇਨਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
2
| Kausar begam(Self) PB-10-001-036-001/50 | OTHER |
ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
3
| HARJINDER KAUR(Self) PB-10-001-012-001/131 | SC |
ਹੁਸੇਨਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
4
| Suma Begam(Self) PB-10-001-036-001/61 | OTHER |
ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
5
| Shehnaz begum(Self) PB-10-001-036-001/62 | OTHER |
ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| ALLAHABAD BANK | MALERKOTLA | ALLA0212712 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
6
| LABH SINGH(Self) PB-10-001-012-001/116 | SC |
ਹੁਸੇਨਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | MALERKOTLA | UBIN0562360 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
7
| MANJIT KAUR(Self) PB-10-001-012-001/117 | SC |
ਹੁਸੇਨਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | MALERKOTLA | UBIN0562360 |
2610001WL021052
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |