S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mandeep Kaur(Self) PB-03-004-075-001/208 | OTHER |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
2
| Manjit Kaur(Self) PB-03-004-075-001/233 | OTHER |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
3
| Harpreet Kaur(Self) PB-03-004-075-001/103 | SC |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
4
| Bant Singh(Father) PB-03-004-075-001/192 | OTHER |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
5
| Sheelo(Wife) PB-03-004-075-001/17 | SC |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
6
| Sukhwinder Kaur(Wife) PB-03-004-075-001/31 | SC |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
7
| Akashdeep Singh(Self) PB-03-004-026-001/292 | SC |
Bhangar
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
8
| Akashdeep Kaur(Wife) PB-03-004-026-001/292 | SC |
Bhangar
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
9
| Sukhwinder kaur(Wife) PB-03-004-075-001/30 | SC |
Machhi Bugra
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
10
| Paramjit Kaur(Self) PB-03-004-026-001/294 | SC |
Bhangar
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL000459
| Credited |
02/05/2024
|
|
Prabhjot kaur
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |