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
| JASDEV SINGH(Husband) PB-11-008-025-001/173 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB034700 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
2
| CHARNJIT KAUR(Wife) PB-11-008-025-001/175 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
3
| SETO KAUR(Self) PB-11-008-025-001/137 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
4
| CHOTI KAUR(Mother) PB-11-008-025-001/14-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
5
| GORA SINGH(Husband) PB-11-008-025-001/152 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
6
| Parmjit Kaur(Wife) PB-11-008-025-001/167 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
7
| gurjant singh PB-11-008-025-001/168-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
8
| Charnjit Kaur(Self) PB-11-008-025-001/172 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL003163
| Credited |
14/07/2023
|
|
|
9
| BALJIT KAUR(Self) PB-11-008-025-001/173 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL0004619
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |