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
| PARMJEET KAUR(Wife) PB-12-006-069-001/103 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
2
| JAGGA SINGH(Self) PB-12-006-069-001/106 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
3
| JASVEER KAUR(Wife) PB-12-006-069-001/106 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
4
| RANJEET SINGH(Self) PB-12-006-069-001/1 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
5
| MANJEET KAUR(Sister) PB-12-006-069-001/1 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
6
| CHARANJEET KAUR(Wife) PB-12-006-069-001/10 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
7
| PARVEEN BEGAM(Self) PB-12-006-069-001/100 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
8
| SURJEET SINGH(Self) PB-12-006-069-001/102 | SC |
ਰਾਮੂ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
9
| VEERPAL KAUR(Wife) PB-12-006-069-001/104 | SC |
ਰਾਮੂ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | JAITU MANDI | HDFC0002254 |
2612006WL003208
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 6 | 8 | 6 | 0 | 7 | 9 | 7 | | | | | | | | | | | | | | |