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
| Surjeet Kaur(Self) PB-21-009-034-001/67-A | SC |
SUKHPURA MOD
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL000641
| Credited |
08/06/2022
|
|
|
2
| Manjit kaur(Wife) PB-21-009-034-001/46-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
09/06/2022
|
|
|
3
| Manjeet Kaur(Self) PB-21-009-034-001/54-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
09/06/2022
|
|
|
4
| Manjeet Kaur(Self) PB-21-009-034-001/58-A | SC |
SUKHPURA MOD
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
08/06/2022
|
|
|
5
| Goro(Wife) PB-21-009-034-001/66-A | OTHER |
SUKHPURA MOD
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
09/06/2022
|
|
|
6
| Manjeet Kaur PB-21-009-034-001/68-B | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
09/06/2022
|
|
|
7
| Bant Kaur(Self) PB-21-009-034-001/43-A | OTHER |
SUKHPURA MOD
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
09/06/2022
|
|
|
8
| Bhola Singh(Self) PB-21-009-034-001/46-A | SC |
SUKHPURA MOD
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL000641
| Credited |
08/06/2022
|
|
|
| Daily Attendence | 4 | 8 | 0 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |