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
| Harvinder Kaur(Self) PB-15-001-022-001/577 | OTHER |
ਅਜੀਤਵਾਲ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
2
| Karamjit Kaur(Self) PB-15-001-022-001/585 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
3
| Parminder Kaur(Self) PB-15-001-022-001/588 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
4
| BALWINDER KAUR(Self) PB-15-001-022-001/61 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
5
| Soma Kaur(Self) PB-15-001-022-001/661 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
6
| Charanjit kaur(Self) PB-15-001-022-001/659 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
7
| Kalwant Kaur(Self) PB-15-001-022-001/564 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |