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
| GURMEET KHAN(Wife) PB-17-005-005-001/263 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
2
| MANJIT KAUR(Wife) PB-17-005-005-001/296 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
3
| SUKHVIR KAUR(Wife) PB-17-005-005-001/280 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
4
| MALKEET KAUR(Self) PB-17-005-005-001/262 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
5
| JANTA SINGH(Self) PB-17-005-005-001/27 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
6
| HARPAL KAUR(Wife) PB-17-005-005-001/29 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
7
| JASVIR KAUR(Self) PB-17-005-005-001/277 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 3 | 4 | 5 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |