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
| Harpal kaur(Self) PB-10-004-036-001/102 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHAWANIGARH | PSIB0000261 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
2
| Krishana Devi(Wife) PB-10-004-036-001/17 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHAWANIGARH | PSIB0000261 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
3
| HARDEEP KAUR PB-10-004-036-001/120 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Bhawanigarh | SBIN0016489 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
4
| HARMESH SINGH(Self) PB-10-004-036-001/184 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
5
| RAJ SINGH(Self) PB-10-004-036-001/166 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
6
| SONI KAUR(Wife) PB-10-004-036-001/23 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
7
| Karnail Singh(Self) PB-10-004-036-001/12 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
8
| KULWANT KAUR(Self) PB-10-004-036-001/124 | OTHER |
ਪੰਨਵਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
9
| AMANDEEP KAUR(Wife) PB-10-004-036-001/134 | SC |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
10
| CHARANJIT KAUR(Self) PB-10-004-036-001/144 | OTHER |
ਪੰਨਵਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2610004WL013962
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 0 | 6 | 7 | | | | | | | | | | | | | | |