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
| SARBJIT KAUR(Self) PB-17-003-005-001/16 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
2
| GHOTO KAUR(Self) PB-17-003-005-001/137 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
3
| KULWINDER KAUR(Self) PB-17-003-005-001/142 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
4
| JASWINDER KAUR(Self) PB-17-003-005-001/150 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
5
| PARMJIT KAUR(Self) PB-17-003-005-001/149 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
6
| Karamjeet Kaur(Wife) PB-17-003-005-001/161 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
7
| MUKAND KAUR(Self) PB-17-003-005-001/15 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| AXIS BANK | MANSA (PUNJAB) | UTIB0000421 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
8
| VEERPAL KAUR(Wife) PB-17-003-005-001/158 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 203 |
203
|
0
|
0
|
203
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
9
| MAHINDER KAUR(Self) PB-17-003-005-001/140 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | MANSA INDL. AREA | SBIN0050042 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 8 | | | | | | | | | | | | | | |