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
| KIRANDEEP KAUR(Wife) PB-11-008-016-001/19-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
2
| Amandeep Singh(Self) PB-11-008-016-001/200 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
3
| Balveer Kaur(Wife) PB-11-008-016-001/200 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
4
| Gurdeep kaur(Wife) PB-11-008-016-001/215 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
5
| Chamkaur Singh(Self) PB-11-008-016-001/215 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
6
| KULWANT KAUR(Wife) PB-11-008-016-001/2-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
7
| AMARJIT KAUR(Wife) PB-11-008-016-001/18-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
8
| GURCHARAN SINGH(Brother) PB-11-008-016-001/211 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
9
| Saroj Rani(Wife) PB-11-008-016-001/209 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
10
| VEERPAL KAUR(Self) PB-11-008-016-001/213 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011759
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |