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
| SUKHVEER KAUR(Daughter) PB-17-005-020-001/157 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
2
| GURMEET KAUR(Self) PB-17-005-020-001/178 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
3
| JASMAIL KAUR(Wife) PB-17-005-020-001/18 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
01/03/2024
|
|
|
4
| CHARANJIT KAUR(Wife) PB-17-005-020-001/207 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
5
| GULAB KAUR(Wife) PB-17-005-020-001/183 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
6
| SARABJIT KAUR(Self) PB-17-005-020-001/159 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
7
| HARPAL KAUR(Wife) PB-17-005-020-001/179 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
8
| BEANT KAUR(Wife) PB-17-005-020-001/157 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
9
| MANPREET KAUR(Granddaughter) PB-17-005-020-001/19 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL008671
| Credited |
02/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 7 | 8 | 5 | 6 | 6 | | | | | | | | | | | | | | |