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
| AMARJIT KAUR(Wife) PB-11-008-011-001/8-A | SC |
ਗੁਰਸਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
2
| KARNAL KAUR(Wife) PB-11-008-011-001/47-A | SC |
ਗੁਰਸਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
3
| Beant Singh(Self) PB-11-008-011-001/447 | OTHER |
ਗੁਰਸਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
4
| Naik Singh(Self) PB-11-008-011-001/8-A | SC |
ਗੁਰਸਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
5
| CHARANJIT KAUR(Self) PB-11-008-011-001/41-A | SC |
ਗੁਰਸਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
6
| JASPAL SINGH(Self) PB-11-008-011-001/36-A | OTHER |
ਗੁਰਸਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 5 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |