S.No | Name/RegNo | Caste | Village | 1 | 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
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
2
| JEETPAL KAUR(Self) PB-12-006-039-001/399 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
3
| NAHRO KAUR(Self) PB-12-006-039-001/405 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
4
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
5
| RAJRANI(Wife) PB-12-006-039-001/362 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
6
| NASEEB KAUR(Wife) PB-12-006-039-001/35 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001310
| Credited |
12/06/2024
|
|
Veerpal kaur
|
| Daily Attendence | 6 | | | | | | | | | | | | | | |