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
| CHARNJEET KAUR(Wife) PB-17-005-003-001/203 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
2
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
3
| PARAMJIT KAUR(Wife) PB-17-005-003-001/199 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
4
| GURWINDER SINGH(Wife) PB-17-005-003-001/195 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
5
| GURMAIL SINGH(Wife) PB-17-005-003-001/196 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
6
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
7
| SHINDER KAUR(Wife) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
8
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
9
| LEELA SINGH(Self) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
10
| BALWANT SINGH(Wife) PB-17-005-003-001/197 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000870
| Credited |
25/05/2024
|
|
Maya devi
|
| Daily Attendence | 0 | 3 | 8 | 7 | 7 | 7 | 10 | | | | | | | | | | | | | | |