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
| Soni Kaur(Wife) PB-11-003-015-001/531 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL0014514
| Credited |
12/08/2022
|
|
|
2
| Sukhpreet Kaur(Wife) PB-11-003-015-001/191 | OTHER |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013982
| Credited |
15/05/2022
|
|
|
3
| GURDEEP KAUR(Self) PB-11-003-038-001/527 | OTHER |
ਖੈਲੀਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013982
| Credited |
15/05/2022
|
|
|
4
| SARABJIT KAUR(Self) PB-11-003-015-001/351 | OTHER |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013982
| Credited |
15/05/2022
|
|
|
5
| Teja SIngh(Self) PB-11-003-015-001/1015091 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL0014514
| Credited |
12/08/2022
|
|
|
6
| GURMEET KAUR(Self) PB-11-003-015-001/703 | OTHER |
ਭੋਖਡਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bhokhra | PUNB0177110 |
2611003WL013982
| Credited |
15/05/2022
|
|
|
7
| Gulzar Singh(Self) PB-11-003-029-001/202 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0014514
| Credited |
11/08/2022
|
|
|
8
| Jaswant Kaur(Wife) PB-11-003-029-001/202 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0014514
| Credited |
11/08/2022
|
|
|
9
| Sukhdeep Kaur(Wife) PB-11-003-015-001/1015140 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL0014514
| Credited |
11/08/2022
|
|
|
10
| Sukhjit Kaur(Wife) PB-11-003-015-001/751 | SC |
Bhokhra Khurd
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BHOKRA | SBIN0051387 |
2611003WL0014514
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |