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
| RAJWINDER KAUR(Self) PB-11-008-011-001/102 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
2
| SARBHJIT KAUR(Daughter-in-Law) PB-11-008-011-001/123 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
3
| JASWINDER KAUR(Wife) PB-11-008-011-001/126 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
4
| MAJER SINGH(Self) PB-11-008-011-001/141 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
5
| SUKHPREET KAUR(Wife) PB-11-008-011-001/142 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
6
| JANGIR KAUR PB-11-008-011-001/147 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
7
| SANDEEP KAUR(Wife) PB-11-008-011-001/110 | SC |
ਗੁਰਸਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
8
| GURNAM SINGH(Self) PB-11-008-011-001/115 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
Manpreet Kaur
|
| Daily Attendence | 0 | 7 | 7 | 5 | 6 | 8 | 0 | | | | | | | | | | | | | | |