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
| amarjit kaur PB-11-008-016-001/7 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-11-008-016-001/60 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
3
| PARAM KAUR(Wife) PB-11-008-016-001/69 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
4
| GURMAIL KAUR(Self) PB-11-008-016-001/77 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
5
| CHARANJIT KAUR(Wife) PB-11-008-016-001/72 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-11-008-016-001/64 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013303
| Credited |
24/01/2023
|
|
|
7
| Bajan Kaur(Wife) PB-11-008-016-001/6-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | |
2611008WL013303
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |