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
| RAM NATH(Self) PB-10-001-030-001/11 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
2
| GURMIT KAUR(Self) PB-10-001-030-001/116 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
3
| RANJIT KAUR(Self) PB-10-001-030-001/103 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
4
| JASWINDER KAUR(Self) PB-10-001-030-001/104 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
5
| SANDEEP KAUR(Self) PB-10-001-030-001/109 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
6
| Jeet kaur(Wife) PB-10-001-030-001/12 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
7
| PARAMJIT KAUR(Self) PB-10-001-030-001/119 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |