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
| PRITPAL(Self) PB-17-003-012-001/192 | OTHER |
ਗੇਹਲੇ
|
A
|
A
|
N
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Mansa | PUNB0054310 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
2
| RANJIT KAUR(Wife) PB-17-003-012-001/167 | OTHER |
ਗੇਹਲੇ
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Mansa,Link Road | PUNB0170710 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
3
| AKANDEEP KAUR(Wife) PB-17-003-012-001/212 | OTHER |
ਗੇਹਲੇ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
4
| TEJ KAUR(Self) PB-17-003-012-001/163 | SC |
ਗੇਹਲੇ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
5
| ANGREJ KAUR(Self) PB-17-003-012-001/217 | OTHER |
ਗੇਹਲੇ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
6
| Jarnail Singh(Husband) PB-17-003-012-001/163 | SC |
ਗੇਹਲੇ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
7
| GURMEL KAUR(Wife) PB-17-003-012-001/175 | OTHER |
ਗੇਹਲੇ
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | MANSA | UBIN0557595 |
2617003WL012093
| Credited |
18/05/2024
|
|
gulab singh
|
| Daily Attendence | 5 | 5 | 0 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |