S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Poonam Devi(Wife) PB-11-005-011-001/159 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Civil Line Bathinda | PUNB0PGB003 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
2
| Angrej Kaur(Self) PB-11-005-011-001/160 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
3
| Sukhveer Kaur(Wife) PB-11-005-011-001/163 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
4
| Manjit Kaur(Self) PB-11-005-011-001/156 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
5
| Manpreet kaur(Wife) PB-11-005-011-001/157 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
6
| Sarabjit kaur(Self) PB-11-005-011-001/154 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
7
| Harpal Kaur(Self) PB-11-005-011-001/158 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
8
| Ranjit Singh(Self) PB-11-005-011-001/157 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL000052
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 8 | 0 | | | | | | | | | | | | | | |