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
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | DEHLON, LUDHIANA | PSIB0000085 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
2
| Mohinder Kaur(Self) PB-04-008-006-001/40 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dehlon | PUNB0129410 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
3
| SINDER KAUR(Self) PB-04-008-006-001/217 | OTHER |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
4
| Bhajan kaur(Self) PB-04-008-006-001/251 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GHAWADI | UBIN0540609 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
5
| Nasib kaur(Wife) PB-04-008-006-001/105 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
6
| BALWINDER KAUR(Self) PB-04-008-006-001/236 | SC |
ਭੁੱਟਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
7
| malkit kaur(Self) PB-04-008-006-001/113 | SC |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
8
| Charanjeet kaur(Self) PB-04-008-006-001/243 | OTHER |
ਭੁੱਟਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
9
| balwinder kaur PB-04-008-006-001/114 | SC |
ਭੁੱਟਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHUTTA | SBIN0051276 |
2604008WL003199
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 9 | 7 | 8 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |