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
| MALKEET SINGH(Self) PB-16-004-023-001/75 | SC |
ਘੁਮਿਆਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Hakku Wala | PSIB0021191 |
2616004WL0010289
| Credited |
01/02/2024
|
|
|
2
| BHOLI(Wife) PB-16-004-023-001/61 | SC |
ਘੁਮਿਆਰਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008558
| Credited |
11/11/2023
|
|
|
3
| PARDHAN KAUR(Wife) PB-16-004-023-001/65 | SC |
ਘੁਮਿਆਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008558
| Credited |
11/11/2023
|
|
|
4
| CHARNJEET KAUR(Wife) PB-16-004-023-001/79 | SC |
ਘੁਮਿਆਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008558
| Credited |
11/11/2023
|
|
|
5
| GURMAIL KAUR(Wife) PB-16-004-023-001/62 | SC |
ਘੁਮਿਆਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL0010289
| Credited |
01/02/2024
|
|
|
6
| CHARNJEET KAUR(Wife) PB-16-004-023-001/75 | SC |
ਘੁਮਿਆਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008558
| Credited |
11/11/2023
|
|
|
7
| MAHINDER KAUR(Mother) PB-16-004-023-001/79 | SC |
ਘੁਮਿਆਰਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL008558
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 2 | 4 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |