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
| Manjjit Kaur(Wife) PB-11-008-033-001/129 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
2
| BIKKAR SINGH PB-11-008-033-001/137 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
3
| NAIK SINGH PB-11-008-033-001/154 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
4
| HARJIT KAUR(Self) PB-11-008-033-001/139 | OTHER |
SURJIT NAGAR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
5
| CHARNJIT KAUR(Self) PB-11-008-033-001/145 | OTHER |
SURJIT NAGAR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
6
| BINDER KAUR(Self) PB-11-008-033-001/133 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
7
| BINDER KAUR(Wife) PB-11-008-033-001/1 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
8
| RAJVIR KAUR PB-11-008-033-001/100 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
9
| SWARN KAUR PB-11-008-033-001/122 | OTHER |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008640
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |