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
| JASPAL KAUR(Wife) PB-17-005-026-001/35 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
2
| JASVIR KAUR(Wife) PB-17-005-026-001/39 | SC |
ਮੌਜੋ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-17-005-026-001/41 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
4
| GURMEET KAUR(Wife) PB-17-005-026-001/32 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
5
| BALVIR KAUR(Self) PB-17-005-026-001/57 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
6
| BAWA SINGH(Self) PB-17-005-026-001/56 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
7
| SUKHPREET KAUR(Wife) PB-17-005-026-001/6 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
8
| JASPREET KAUR(Wife) PB-17-005-026-001/5 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
9
| HARWINDER KAUR(Wife) PB-17-005-026-001/84 | SC |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
10
| CHARANJIT KAUR(Wife) PB-17-005-026-001/8 | SC |
ਮੌਜੋ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002221
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 0 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |