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
| GURZANT KAUR(Wife) PB-11-002-013-001/34 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
2
| BALJEET KAUR(Wife) PB-11-002-013-001/51 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
3
| JASVIR KAUR(Wife) PB-11-002-013-001/57 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
4
| SURJIT SINGH(Mother) PB-11-002-013-001/339 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
5
| Anita(Self) PB-11-002-013-001/456 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
6
| Rani Kaur(Wife) PB-11-002-013-001/440 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | RAMPURAPHUL | UBIN0931951 |
2611002WL000245
| Credited |
29/04/2024
|
|
Khushpreet kaur
|
| Daily Attendence | 4 | 5 | 6 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |