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
| SARABJIT KAUR(Self) PB-11-008-001-001/4-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
2
| GURPREET KAUR(Wife) PB-11-008-001-001/53-A | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
3
| SUKHVIR KAUR(Wife) PB-11-008-001-001/259 | OTHER |
ਆਦਮ ਪੁਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | SAIDOKE | PUNB0344800 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
4
| malkeet singh(Self) PB-11-008-001-001/46-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
5
| inderjeet kaur(Wife) PB-11-008-001-001/46-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
6
| HARPAL KAUR(Wife) PB-11-008-001-001/26 | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
7
| Mandeep kaur(Wife) PB-11-008-001-001/35-A | OTHER |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
8
| MANJEET KAUR(Wife) PB-11-008-001-001/52-A | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
9
| gurmail kaur(Mother) PB-11-008-001-001/53-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL001738
| Credited |
01/06/2024
|
|
Sukhveer Kaur
|
| Daily Attendence | 5 | 7 | 5 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |