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
| HAKAM SINGH(Self) PB-17-005-006-001/79 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
2
| KARAMJIT KAUR(Wife) PB-17-005-006-001/80 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
3
| NIRMAL KAUR(Wife) PB-17-005-006-001/95 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
4
| HARMEET KAUR(Wife) PB-17-005-006-001/98 | SC |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
5
| MALKIT KAUR(Wife) PB-17-005-006-001/76 | SC |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
6
| GURNAM KAUR(Wife) PB-17-005-006-001/79 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007298
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |