S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PARYO KAUR PB-11-002-013-001/154 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
2
| MINDO KAUR PB-11-002-013-001/166 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL001401
| Credited |
27/05/2022
|
|
|
3
| Surinder Kaur(Wife) PB-11-002-013-001/168 | OTHER |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL001401
| Credited |
27/05/2022
|
|
|
4
| MANDEEP KAUR(Self) PB-11-002-013-001/18 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL001401
| Credited |
27/05/2022
|
|
|
5
| SURINDER KAUR(Self) PB-11-002-013-001/152 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL001401
| Credited |
27/05/2022
|
|
|
6
| JASPAL KAUR(Wife) PB-11-002-013-001/187 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
7
| JASPAL KAUR(Wife) PB-11-002-013-001/210 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
8
| RAJVEER KAUR PB-11-002-013-001/177 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
9
| KULDEEP KAUR(Self) PB-11-002-013-001/182 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
10
| PARMJIT KAUR(Self) PB-11-002-013-001/203 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL001401
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |