S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manjit Kaur(Wife) PB-10-004-003-001/24 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | PHAGUWALA | PSIB0021120 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
2
| Paramjit Kaur(Wife) PB-10-004-003-001/21 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | SANGRUR | UBIN0819654 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
3
| Mukhtiar Kaur(Wife) PB-10-004-003-001/34 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
4
| Nachatar Kaur(Wife) PB-10-004-003-001/23 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
5
| Surjit kaur(Wife) PB-10-004-003-001/10 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
6
| Sarvan kaur(Wife) PB-10-004-003-001/13 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
7
| Jasvir kaur(Wife) PB-10-004-003-001/29 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
8
| Balwinder kayr(Wife) PB-10-004-003-001/3 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
9
| Rani Kaur(Wife) PB-10-004-003-001/31 | SC |
ਹਰਕਿਸਨਪੁਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAWANIGARH | SBIN0050033 |
2610004WL017062
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 7 | 8 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |