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
| Kartar kaur(Wife) PB-11-005-034-001/25 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
14/04/2020
|
|
|
2
| Mindo(Sister) PB-11-005-034-001/28 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
09/04/2020
|
|
|
3
| Jeeto(Wife) PB-11-005-034-001/32 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
14/04/2020
|
|
|
4
| Paramjir kaur(Wife) PB-11-005-034-001/229 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
09/04/2020
|
|
|
5
| Kulwant kaur(Wife) PB-11-005-034-001/24 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
14/04/2020
|
|
|
6
| Aamrjit kaur(Wife) PB-11-005-034-001/39 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
14/04/2020
|
|
|
7
| Balveero kaur(Wife) PB-11-005-034-001/40 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
09/04/2020
|
|
|
8
| Gurpreet kair(Wife) PB-11-005-034-001/41 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL011033
| Credited |
09/04/2020
|
|
|
9
| Charanjit kaur(Wife) PB-11-005-034-001/34 | SC |
ਪੱਕਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL011033
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 7 | 7 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |