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
| manpreet kaur(Wife) PB-17-003-005-001/417 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
2
| HARBANS KAUR(Self) PB-17-003-005-001/420 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
3
| SUKHJIT KAUR(Self) PB-17-003-005-001/428 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
4
| GURMAIL KAUR PB-17-003-005-001/435 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
5
| AMRIK SINGH PB-17-003-005-001/409 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
6
| HARWINDER KAUR(Self) PB-17-003-005-001/408 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
7
| KIRAN KAUR(Self) PB-17-003-005-001/413 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
8
| CHARN SINGH(Husband) PB-17-003-005-001/424 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001335
| Credited |
07/06/2023
|
|
|
9
| BALJIT KAUR(Wife) PB-17-003-005-001/409 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617003WL001335
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 6 | 0 | 5 | 6 | 5 | 4 | | | | | | | | | | | | | | |