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
| SUKHJEET KAUR PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006027
| Credited |
01/01/2024
|
|
|
2
| BABLI PB-12-006-039-001/361 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006027
| Credited |
01/01/2024
|
|
|
3
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006027
| Credited |
01/01/2024
|
|
|
4
| RAJRANI(Wife) PB-12-006-039-001/362 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006027
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 3 | 3 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |