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
| Baljeet kaur(Self) PB-04-008-006-001/254 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
2
| Gurdeep Kaur(Self) PB-04-008-006-001/42 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
3
| Mohinder Kaur(Self) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
4
| Harpal Singh(Self) PB-04-008-006-001/211 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
5
| SINDER KAUR(Self) PB-04-008-006-001/217 | OTHER |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
6
| siyam singh(Self) PB-04-008-006-001/183 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
7
| Nasib kaur(Wife) PB-04-008-006-001/105 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
8
| malkit kaur(Self) PB-04-008-006-001/113 | SC |
ਭੁੱਟਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
9
| karamjit kaur(Self) PB-04-008-006-001/206 | OTHER |
ਭੁੱਟਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL001585
| Credited |
11/05/2024
|
|
|
| Daily Attendence | 8 | 9 | 0 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |