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
| PARMJEET KAUR(Wife) PB-17-005-006-001/61 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL005604
| Credited |
09/11/2023
|
|
|
2
| GAGANDEEP KAUR(Wife) PB-17-005-006-001/60 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL005604
| Credited |
09/11/2023
|
|
|
3
| HARMEET KAUR(Wife) PB-17-005-006-001/98 | SC |
ਅਤਲਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL005604
| Credited |
09/11/2023
|
|
|
4
| Ramandeep kaur(Daughter) PB-17-005-006-001/61 | SC |
ਅਤਲਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL005604
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |