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 SINGH(Self) PB-11-008-016-001/82 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
2
| Gurdeep kaur(Wife) PB-11-008-016-001/9-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
3
| CHARANJIT KAUR(Wife) PB-11-008-016-001/71 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
4
| HARBANS KAUR(Wife) PB-11-008-016-001/73 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
5
| MANJIT KAUR(Self) PB-11-008-016-001/75 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
6
| MANDEEP KAUR PB-11-008-016-001/88 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
7
| MEGH SINGH(Husband) PB-11-008-016-001/81 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
8
| SIMRANJIT KAUR(Daughter-in-Law) PB-11-008-016-001/77 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
9
| JASVIR KAUR(Wife) PB-11-008-016-001/76 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 0 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |