S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Surjeet Kaur(Wife) PB-03-004-081-001/42 | SC |
Mirze Ke
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MUDKI DISTT FEROZPUR PUNJAB | PUNB0761600 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
2
| Charanjeet Kaur(Wife) PB-03-004-081-001/44 | SC |
Mirze Ke
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
3
| Gurmeet Kaur(Wife) PB-03-004-081-001/36 | SC |
Mirze Ke
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-004-081-001/46 | SC |
Mirze Ke
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Mudki | PUNB0025010 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
5
| Karamjeet Kaur(Wife) PB-03-004-081-001/45 | SC |
Mirze Ke
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
6
| jagpal singh(Brother) PB-03-004-081-001/45 | SC |
Mirze Ke
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | MIRJE KE | PSIB0021490 |
2603004WL023057
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 3 | 3 | 5 | 5 | 0 | 3 | 5 | 4 | 5 | | | | | | | | | | | | | | |