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
| Binder kaur(Self) PB-11-005-011-001/327 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
2
| Mandeep singh(Son) PB-11-005-011-001/33 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
3
| Reshma(Wife) PB-11-005-011-001/35 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
4
| BALJIT KAUR(Self) PB-11-005-011-001/38 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
5
| Geeta(Self) PB-11-005-011-001/346 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
6
| Gurpreet kaur(Wife) PB-11-005-011-001/33 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
7
| Karamjit kaur(Daughter) PB-11-005-011-001/44 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
8
| Jagjit singh(Brother) PB-11-005-011-001/332 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL002327
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 5 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |