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
| Sarabjit Kaur(Wife) PB-10-001-020-001/15 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001313
| Credited |
27/05/2022
|
|
|
2
| Kiranpal Kaur(Wife) PB-10-001-020-001/26 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001313
| Credited |
27/05/2022
|
|
|
3
| Maghar Singh(Self) PB-10-001-020-001/38 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KANGANWAL | PUNB0136900 |
2610001WL001313
| Credited |
27/05/2022
|
|
|
4
| MUKHITAR SINGH(Self) PB-10-001-020-001/142 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
5
| Manjit Kaur(Wife) PB-10-001-020-001/36 | SC |
ਨਥੋਹੇਡ਼ੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
6
| RANVIR KAUR(Wife) PB-10-001-020-001/150 | OTHER |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
7
| JASWINDER KAUR(Self) PB-10-001-020-001/154 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
8
| KIRANJIT KAUR(Wife) PB-10-001-020-001/30 | SC |
ਨਥੋਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
9
| SINDERPAL KAUR(Self) PB-10-001-020-001/134 | SC |
ਨਥੋਹੇਡ਼ੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
10
| Kuldeep Kaur(Self) PB-10-001-020-001/34 | SC |
ਨਥੋਹੇਡ਼ੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL001313
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 7 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |