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
| manjit singh(Self) PB-11-008-025-001/121-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
2
| MANJIT SINGH(Self) PB-11-008-025-001/130 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
3
| HAPPY SINGH(Son) PB-11-008-025-001/130 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
4
| JASDEV SINGH(Husband) PB-11-008-025-001/173 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB034700 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
5
| jung singh(Husband) PB-11-008-025-001/183 | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
6
| DROGA SINGH(Husband) PB-11-008-025-001/127-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL0003479
| Credited |
14/07/2023
|
|
|
7
| SUKHA SINGH(Self) PB-11-008-025-001/166 | OTHER |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
8
| gurjant singh PB-11-008-025-001/168-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
9
| DARSHAN SINGH(Husband) PB-11-008-025-001/117-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL002598
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |