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
| Bhagwan kaur(Wife) PB-11-003-038-001/1038083 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
2
| Veerpal Kaur(Wife) PB-11-003-038-001/1038089 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
3
| Paramjit kaur(Self) PB-11-003-038-001/1038090 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
4
| paramjit kaur(Self) PB-11-003-038-001/1038095 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
5
| manjit kaur(Self) PB-11-003-038-001/1038096 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
6
| Najar SIngh(Self) PB-11-003-038-001/1038107 | SC |
ਖੈਲੀਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
7
| Gurmeet Kaur(Wife) PB-11-003-038-001/1038113 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
8
| Jasveer kaur(Wife) PB-11-003-038-001/1038121 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
9
| Shinder Singh(Husband) PB-11-003-038-001/1038097 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
10
| Binder Kaur(Wife) PB-11-003-038-001/1038093 | SC |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL013855
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 7 | 9 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |