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
| Sukhwinder Kaur(Wife) PB-11-005-011-001/75 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL000430
| Credited |
11/05/2022
|
|
|
2
| Raj bala(Self) PB-11-005-011-001/87 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
11/05/2022
|
|
|
3
| Santosh devi(Self) PB-11-005-011-001/89 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
11/05/2022
|
|
|
4
| Jangir kaur(Wife) PB-11-005-011-001/77 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
11/05/2022
|
|
|
5
| SUKPREET KAUR(Wife) PB-11-005-011-001/81 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
12/05/2022
|
|
|
6
| SUKHPREET KAUR(Self) PB-11-005-011-001/83 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
12/05/2022
|
|
|
7
| SUKHJIT KAUR(Wife) PB-11-005-011-001/84 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000430
| Credited |
12/05/2022
|
|
|
8
| PARAMJIT KAUR(Wife) PB-11-005-011-001/80 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL000430
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |