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
| KULDIP KAUR(Self) PB-12-006-083-001/108 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
2
| SUKHPREET SINGH(Self) PB-12-006-077-001/522 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
3
| CHOTO KAUR(Wife) PB-12-006-077-001/643 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
4
| OMKAR SINGH(Self) PB-12-006-077-001/404 | OTHER |
ਸਿਵੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | KOTKAPURA - FARIDKOT - PUNJAB | HDFC0000648 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
5
| MEWA SINGH(Father) PB-12-006-077-001/93 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
6
| SURJIT SINGH(Self) PB-12-006-083-001/135 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
7
| sukhchain singh(Self) PB-12-006-083-001/345-A | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
8
| IQBAL SINGH(Self) PB-12-006-077-001/636 | SC |
ਸਿਵੀਆਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
9
| LAKHWINDER SINGH(Self) PB-12-006-083-001/469 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003487
| Credited |
03/09/2023
|
|
|
10
| PARMJeeT KAUR(Sister) PB-12-006-083-001/254 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003487
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |