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
| AMARJIT KAUR(Wife) PB-17-003-005-001/38 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
2
| VEERPAL KAUR(Wife) PB-17-003-005-001/389 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
3
| GURPREET KAUR(Self) PB-17-003-005-001/401 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
4
| KARAMJIT KAUR(Self) PB-17-003-005-001/393 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
5
| GURMIT KAUR(Self) PB-17-003-005-001/391 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
6
| GURMEET KAUR(Self) PB-17-003-005-001/392 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
7
| JASVIR KAUR(Self) PB-17-003-005-001/402 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011363
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 6 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |