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(Self) PB-10-001-081-001/21 | SC |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
2
| NAJIRA(Self) PB-10-001-081-001/69-A | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SADAR BAZAR, MALERKOTLA | PUNB0347600 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
3
| JASPAL KAUR(Self) PB-10-001-040-001/178 | OTHER |
ਆਦਮਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
4
| JAMEELA(Self) PB-10-001-081-001/76 | OTHER |
ਫਰੀਦਪੁਰ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
5
| SUKHWINDER KAUR(Self) PB-10-001-060-001/73 | SC |
ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Malerkotla | IDIB000M582 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
6
| AMARJIT KAUR(Wife) PB-10-001-040-001/4 | SC |
ਆਦਮਪਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | MALERKOTLA | BKID0006592 |
2610001WL003842
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 5 | 6 | 0 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |