S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| HANS KAUR(Self) PB-12-006-069-001/115 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
2
| PARAMJEET KAUR(Wife) PB-12-006-069-001/116 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
3
| PARAMJEET KAUR(Wife) PB-12-006-069-001/117 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
4
| SANDEEP KAUR(Wife) PB-12-006-069-001/111 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
5
| KIRANDEEP KAUR(Wife) PB-12-006-069-001/124 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
6
| KULWINDER KAUR(Wife) PB-12-006-069-001/120 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
7
| SARBJEET KAUR(Self) PB-12-006-069-001/123 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
8
| KULDEEP KAUR PB-12-006-069-001/113 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000815
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 8 | 0 | | | | | | | | | | | | | | |