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
| Gurmit Kaur(Wife) PB-15-005-019-001/77 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL009706
| Credited |
01/01/2024
|
|
|
2
| Mukhtiar Kaur(Self) PB-15-005-019-001/147 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL009706
| Credited |
01/01/2024
|
|
|
3
| Sima Rani(Wife) PB-15-005-019-001/67 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DHARAMKOT | PUNB0345000 |
2615005WL009706
| Credited |
01/01/2024
|
|
|
4
| Manpreet Kaur(Self) PB-15-005-019-001/310 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL009706
| Credited |
01/01/2024
|
|
|
5
| Amandeep Kaur(Self) PB-15-005-019-001/194 | SC |
ਪੰਡੋਰੀ ਅਰਾਈਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | DHARAMKOT | HDFC0002768 |
2615005WL009706
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 4 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |