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
| MALKIT KAUR(Wife) PB-17-005-013-001/121 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
2
| MAYA KAUR(Wife) PB-17-005-013-001/124 | 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
| NAHRA SINGH(Self) PB-17-005-013-001/125 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
4
| JASVIR KAUR(Wife) PB-17-005-013-001/125 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
5
| BALJINDER KAUR(Wife) PB-17-005-013-001/126 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
6
| PARAMJIT KAUR(Wife) PB-17-005-013-001/13 | 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
|
|
|
| Daily Attendence | 4 | 2 | 3 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |