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
| KARAMJEET KAUR(Wife) PB-09-008-019-001/137 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ghagga | PSIB0000070 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
2
| sinder kaur(Wife) PB-09-008-019-001/18 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ghagga | PSIB0000070 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
3
| Jagseer singh(Self) PB-09-008-019-001/189 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UCO BANK | LEHRAGAGA | UCBA0003173 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
4
| Amarjeet kaur(Self) PB-09-008-019-001/12 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
5
| LAKHWINDER SINGH(Self) PB-09-008-019-001/131 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
6
| RANJEET KAUR(Wife) PB-09-008-019-001/103 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
7
| SUKHWINDER KAUR(Self) PB-09-008-019-001/135 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL001701
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 4 | 6 | 0 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |