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
| BALJINDER KAUR(Mother) PB-17-005-006-001/239 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
2
| AMARJIT KAUR(Wife) PB-17-005-006-001/243 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
3
| SHIMLO KAUR(Wife) PB-17-005-006-001/226 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
4
| TEJ KAUR(Wife) PB-17-005-006-001/228 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
5
| KULDEEP KAUR(Wife) PB-17-005-006-001/237 | SC |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
6
| PARAMJIT KAUR(Wife) PB-17-005-006-001/225 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
7
| GURMEET KAUR(Wife) PB-17-005-006-001/224 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
8
| GURJIT KAUR(Wife) PB-17-005-006-001/250 | OTHER |
ਅਤਲਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
9
| GURMAIL KAUR(Wife) PB-17-005-006-001/247 | SC |
ਅਤਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011163
| Credited |
20/04/2024
|
|
ramandeep kaur
|
| Daily Attendence | 0 | 5 | 5 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |