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
| CHARANJEET KAUR(Wife) PB-11-006-008-001/245 | SC |
ਭਾਗੀ ਬਾਂਦਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL014670
| Credited |
03/04/2023
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-006-008-001/418 | SC |
ਭਾਗੀ ਬਾਂਦਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL014670
| Credited |
03/04/2023
|
|
|
3
| JITO(Wife) PB-11-006-049-001/246 | OTHER |
BANDER PATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL014670
| Credited |
03/04/2023
|
|
|
4
| DARSHAN SINGH(Self) PB-11-006-020-001/154 | SC |
ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | JEON SINGH WALA | CBIN0284309 |
2611006WL014670
| Credited |
03/04/2023
|
|
|
5
| HARPREET KAUR(Sister) PB-11-006-049-001/272 | OTHER |
BANDER PATTI
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | TALWANDI SABO | CBIN0280327 |
2611006WL014670
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |