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-17-005-020-001/46 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003357
| Credited |
20/07/2022
|
|
|
2
| GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL003357
| Credited |
20/07/2022
|
|
|
3
| MANJEET KAUR(Wife) PB-17-005-020-001/43 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003357
| Credited |
20/07/2022
|
|
|
4
| HARPAL KAUR(Wife) PB-17-005-020-001/41 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003357
| Credited |
20/07/2022
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-005-020-001/45 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003357
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 5 | 0 | 4 | 4 | 3 | 2 | 3 | | | | | | | | | | | | | | |