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
| Jeet Singh(Self) PB-09-010-052-001/36 | OTHER |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
2
| Rani(Self) PB-09-010-052-001/42 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
3
| Parkash Kaur(Self) PB-09-010-052-001/22 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
4
| Balwinder Kaur(Self) PB-09-010-052-001/24 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
5
| Sassi Kaur(Self) PB-09-010-052-001/30 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
6
| Nirmla Kaur(Wife) PB-09-010-052-001/57 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
7
| Sarabjit Kaur(Self) PB-09-010-052-001/61 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
8
| Jaswinder Kaur(Wife) PB-09-010-052-001/65 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JALALPUR | SBIN0051241 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
9
| PALWINDER KAUR(Self) PB-09-010-052-001/141 | SC |
ਜੋਗੀਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | VILL. ASSARPUR | PUNB0PGB003 |
2609007WL021383
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 1 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |