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
| Chinderpal kaur(Self) PB-11-005-001-001/49 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
2
| Nihal singh(Self) PB-11-005-001-001/6 | SC |
ਬਾਜਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
3
| Baljit kaur(Wife) PB-11-005-001-001/62 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
4
| Mishro(Self) PB-11-005-001-001/68 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
5
| Santosh(Self) PB-11-005-001-001/69 | SC |
ਬਾਜਕ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
6
| Shakuntla(Wife) PB-11-005-001-001/72 | SC |
ਬਾਜਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
7
| Angrej Kaur(Mother) PB-11-005-001-001/55 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
8
| Jaspal singh(Self) PB-11-005-001-001/66 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Jangirana | HDFC0003412 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
9
| Seeto devi(Self) PB-11-005-001-001/60 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL004365
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |