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
| PREET KAUR(Wife) PB-17-005-013-001/47 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
2
| SHINDER KAUR(Wife) PB-17-005-013-001/49 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
3
| KARAMJIT KAUR(Wife) PB-17-005-013-001/38 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
4
| PAMM KAUR(Wife) PB-17-005-013-001/39 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
5
| BIKKAR SINGH(Brother) PB-17-005-013-001/4 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
6
| HARPAL KAUR(Wife) PB-17-005-013-001/42 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-005-013-001/46 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |