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
| MITHU SINGH(Self) PB-17-005-005-001/246 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
2
| MANJIT KAUR(Wife) PB-17-005-005-001/296 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
3
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
4
| JANTA SINGH(Self) PB-17-005-005-001/27 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
5
| KARMJIT KAUR(Wife) PB-17-005-005-001/27 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
6
| JASWINDER KAUR(Self) PB-17-005-005-001/275 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001246
| Credited |
15/06/2024
|
|
Shri Chand Sharma
|
| Daily Attendence | 2 | 2 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |