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
| Manjjit Kaur(Wife) PB-11-008-033-001/129 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
2
| JAGRAJ SINGH(Husband) PB-11-008-033-001/118 | OTHER |
SURJIT NAGAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
3
| LAKHVIR KAUR PB-11-008-033-001/11 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
4
| KAMALJIT KAUR PB-11-008-033-001/102 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
5
| SARBHJIT KAUR PB-11-008-033-001/103 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
6
| MANDEEP KAUR PB-11-008-033-001/104 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
7
| Charanjeet Singh(Husband) PB-11-008-033-001/12 | OTHER |
SURJIT NAGAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
8
| MANPREET KAUR PB-11-008-033-001/120 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
9
| JEEVAN KAUR PB-11-008-033-001/121 | OTHER |
SURJIT NAGAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KOTHA GURU | PUNB0346900 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
10
| MANJIT KAUR(Self) PB-11-008-033-001/127 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL013888
| Credited |
16/04/2024
|
|
Amritpal Kaur
|
| Daily Attendence | 0 | 7 | 0 | 7 | 10 | 8 | 8 | | | | | | | | | | | | | | |