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
| SHINDER KAUR(Self) PB-16-003-060-001/265 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
2
| NACHATAR SINGH(Self) PB-16-003-060-001/270 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
3
| SUKHPAL KAUR(Wife) PB-16-003-060-001/270 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
4
| MANDEEP KAUR(Wife) PB-16-003-060-001/266 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
5
| BOHAR SINGH(Self) PB-16-003-060-001/267 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MUKTSAR NEW GRAIN MARKET | PUNB0181200 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
6
| BALJEET KAUR(Wife) PB-16-003-060-001/267 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Shri Muktsar Sahib Muktsar | PUNB0169910 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
7
| RAJU KAUR(Wife) PB-16-003-060-001/273 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | RUPANA | HDFC0003006 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
8
| KARAMJEET KAUR(Wife) PB-16-003-060-001/27 | SC |
ਤਾਮ ਕੋਟ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | MUKATSAR | BKID0006330 |
2616003WL006252
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 4 | 7 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |