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
| SARABJIT KAUR(Wife) PB-17-005-016-001/62 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
2
| AMARJIT KAUR(Wife) PB-17-005-016-001/65 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
3
| SEEDA BEGAM(Self) PB-17-005-016-001/69 | OTHER |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
4
| ROSHAN KHAN(Son) PB-17-005-016-001/69 | OTHER |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
5
| BALJIT KAUR(Daughter-in-Law) PB-17-005-016-001/7 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-17-005-016-001/45 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-17-005-016-001/52 | OTHER |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL009040
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |