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
| GHOTO KAUR(Self) PB-17-003-005-001/137 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
2
| SWARN KAUR(Self) PB-17-003-005-001/21 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
3
| BALJIT KAUR(Self) PB-17-003-005-001/147 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
4
| KULWINDER KAUR(Self) PB-17-003-005-001/142 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
5
| MAHINDER KAUR(Self) PB-17-003-005-001/127 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
6
| HARPREET KAUR(Wife) PB-17-003-005-001/173 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
7
| PARMJIT KAUR(Self) PB-17-003-005-001/149 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
8
| SATPAL SINGH(Self) PB-17-003-005-001/139 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | MANSA (PUNJAB) | UTIB000042 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
9
| MUKAND KAUR(Self) PB-17-003-005-001/15 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AXIS BANK | MANSA (PUNJAB) | UTIB0000421 |
2617003WL000259
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 3 | 8 | 7 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |