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
| JEEVAN SINGH(Son) PB-17-005-018-001/35 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL001081
| Credited |
26/05/2022
|
|
|
2
| KARNAIL SINGH(Self) PB-17-005-018-001/39 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
3
| AJAIB SINGH(Self) PB-17-005-018-001/172 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-018-001/29 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
5
| SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
6
| GULAB KAUR(Wife) PB-17-005-018-001/40 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
7
| MAHINDER KAUR(Wife) PB-17-005-018-001/46 | SC |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL001081
| Credited |
27/05/2022
|
|
|
8
| RAM SINGH(Self) PB-17-005-018-001/170 | OTHER |
ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001081
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |