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
| CHARNJIT KAUR PB-11-008-020-001/111 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
2
| GURDEV KAUR PB-11-008-020-001/124 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | GONIANA | HDFC0002253 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
3
| PARMJIT KAUR PB-11-008-020-001/121 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
4
| SARBHJIT KAUR PB-11-008-020-001/113 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
5
| BANT KAUR PB-11-008-020-001/118 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
6
| RAMINDER KAUR PB-11-008-020-001/114 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
7
| moninder kaur(Wife) PB-11-008-020-001/119 | OTHER |
ਮਲੂਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Maluka | HDFC0003138 |
2611008WL012084
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |