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
| MURATI KAUR(Wife) PB-17-003-019-001/78 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
2
| VEERPAL KAUR(Wife) PB-17-003-019-001/272 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL0008950
| Credited |
09/03/2024
|
|
|
3
| kulwinder kaur(Wife) PB-17-003-019-001/8 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
4
| Baljeet kaur PB-17-003-019-001/231 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 1 | 2 | 1 | 4 | 3 | 4 | 0 | | | | | | | | | | | | | | |