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
| JASPAL KAUR(Wife) PB-17-003-002-001/374 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDUSIND BANK LTD. | Bhai Desan | INDB0001108 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
2
| GURPREET KAUR(Wife) PB-17-003-002-001/388 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
3
| BHADUR SINGH(Self) PB-17-003-002-001/37 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
4
| BALVIR KAUR(Wife) PB-17-003-002-001/65 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
5
| AJAIB SINGH(Self) PB-17-003-002-001/58 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
6
| MANJEET KAUR(Wife) PB-17-003-002-001/360 | SC |
ਭਾਈਦੇਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
7
| kuldeep kaur PB-17-003-002-001/331 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
8
| Sapna(Granddaughter) PB-17-003-002-001/51 | SC |
ਭਾਈਦੇਸਾ
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| INDIAN BANK | MANSA BRANCH | IDIB000M631 |
2617003WL011785
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |