S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
2
| CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
3
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
4
| KULDEEP KAUR PB-04-001-009-001/139 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
5
| JASWANT KAUR(Wife) PB-04-001-009-001/111 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
6
| KAMALJIT KAUR PB-04-001-009-001/124 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
7
| KAMALJEET KAUR PB-04-001-009-001/127 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
8
| Sandeep kaur(Self) PB-04-001-009-001/148 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
9
| BALJINDER SINGH(Son) PB-04-001-009-001/110 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL013094
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 5 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |