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
| MITHU SINGH(Self) PB-17-005-005-001/246 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
2
| KHUSHPREET KAUR(Daughter) PB-17-005-005-001/233 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
3
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
4
| ANGREJ KAUR(Self) PB-17-005-005-001/25 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
5
| RANI KAUR(Wife) PB-17-005-005-001/206 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
6
| BALJEET KAUR(Wife) PB-17-005-005-001/218 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
7
| PARMJEET KAUR(Wife) PB-17-005-005-001/228 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
8
| DARSHAN SINGH(Self) PB-17-005-005-001/212 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
9
| KARMJIT KAUR(Wife) PB-17-005-005-001/216 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 7 | 6 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |