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
| BINDER KAUR(Wife) PB-17-005-020-001/168 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
2
| KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
3
| RAJ KAUR(Wife) PB-17-005-020-001/268 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
4
| SANDEEP KAUR(Wife) PB-17-005-020-001/279 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
5
| JASVIR KAUR(Wife) PB-17-005-020-001/32 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
6
| BOOTA SINGH(Self) PB-17-005-020-001/57 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
7
| BASANT KAUR(Self) PB-17-005-020-001/121 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
8
| GURJIT KAUR PB-17-005-020-001/180 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
9
| KARNAIL SINGH(Self) PB-17-005-020-001/145 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000803
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |