S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JOGINDER SINGH(Self) PB-12-006-061-001/17 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
2
| Sonia(Wife) PB-12-006-061-001/192-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
3
| BALVEER KAUR(Self) PB-12-006-061-001/196 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
4
| MITHU SINGH(Husband) PB-12-006-061-001/196 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
5
| NIHAAL KAUR(Wife) PB-12-006-061-001/17 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
6
| GURPREET KAUR(Self) PB-12-006-061-001/174 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
7
| NANAK SINGH(Son) PB-12-006-061-001/184 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
8
| JASPAL KAUR(Wife) PB-12-006-061-001/19 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
9
| JASPAL KAUR(Wife) PB-12-006-061-001/168 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
10
| MAJOR SINGH PB-12-006-061-001/197 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL003110
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |