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
| Sheela Rani(Wife) PB-11-005-034-001/71 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
2
| Jasvir kaur(Wife) PB-11-005-034-001/77 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
3
| Kuldeep kaur(Wife) PB-11-005-034-001/62 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
4
| aMRIK SINGH(Self) PB-11-005-034-001/67 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
5
| Kirna kaur(Wife) PB-11-005-034-001/69 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
6
| Charanjit kaur(Wife) PB-11-005-034-001/70 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
7
| Bimla rani(Wife) PB-11-005-034-001/64 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
8
| Sukhpal kaur(Mother) PB-11-005-034-001/66 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL014675
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |