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
| Sarabjit kaur(Wife) PB-11-008-033-001/158 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
2
| GURDEEP KAUR(Wife) PB-11-008-033-001/166 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
3
| PARMJIT KAUR(Self) PB-11-008-033-001/156 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
4
| Jasmel Kaur(Wife) PB-11-008-033-001/221 | SC |
SURJIT NAGAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
5
| SUMANPREET(Self) PB-11-008-033-001/3 | OTHER |
SURJIT NAGAR
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
6
| MANJIT KAUR(Self) PB-11-008-033-001/168 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
7
| GURMEET KAUR PB-11-008-033-001/18 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
8
| JASWINDER KAUR PB-11-008-033-001/19 | OTHER |
SURJIT NAGAR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
9
| Harpreet Kaur(Self) PB-11-008-033-001/200 | SC |
SURJIT NAGAR
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
10
| Rajvir Singh mathur(Self) PB-11-008-033-001/220 | OTHER |
SURJIT NAGAR
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012349
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 0 | 7 | 8 | 9 | 8 | | | | | | | | | | | | | | |