S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Harmesh Kaur(Self) PB-09-010-052-001/25 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
2
| JASWINDER KAUR(Wife) PB-09-010-052-001/36 | OTHER |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
3
| Pinder Kaur(Self) PB-09-010-052-001/38 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
4
| Shankutal Kaur(Self) PB-09-010-052-001/41 | SC |
ਜੋਗੀਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
5
| Sarabjit Kaur(Self) PB-09-010-052-001/61 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
6
| SUMAN(Daughter-in-Law) PB-09-010-052-001/87 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609007WL000042
| Credited |
24/04/2024
|
|
manvinder singh
|
| Daily Attendence | 3 | 6 | 0 | 0 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |