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
| JASVEER KAUR(Wife) PB-17-003-019-001/320 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
2
| CHARAN SINGH(Self) PB-17-003-019-001/3 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
3
| SARABJIT KAUR(Wife) PB-17-003-019-001/291 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
4
| SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
5
| SURJIT KAUR(Wife) PB-17-003-019-001/305 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-17-003-019-001/253 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| HDFC | MAUR MANDI | HDFC0002193 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-003-019-001/284 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | MAUR MANDI | IDIB000M671 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
8
| LABH SINGH(Self) PB-17-003-019-001/275 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2617003WL010224
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |