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
| Jagjit singh(Self) PB-09-011-054-001/111 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
2
| Rani(Self) PB-09-011-054-001/121 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
3
| Ranjit kaur(Self) PB-09-011-054-001/122 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
4
| Malkeet kaur(Self) PB-09-011-054-001/101 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
5
| Bala(Self) PB-09-011-054-001/102 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
6
| Mahinder gir(Self) PB-09-011-054-001/103 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
7
| Karamjeet kaur(Self) PB-09-011-054-001/105 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
8
| Jasveer kaur(Self) PB-09-011-054-001/108 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
9
| Rampal gir(Husband) PB-09-011-054-001/102 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PATRAN | SBIN0011912 |
2609011WL022675
| Credited |
03/04/2023
|
|
|
10
| Mukhtair kaur(Self) PB-09-011-054-001/125 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL0025401
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 6 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |