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
| Sukhjit Singh(Self) PB-15-005-095-001/116 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL0013768
|
|
|
|
|
2
| Krishna Rani(Self) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
3
| Jaswinder Kaur(Self) PB-15-005-095-001/1 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL0001411
| Credited |
14/07/2023
|
|
|
4
| Sheela Rani(Self) PB-15-005-095-001/112 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
5
| Bhajan Kaur(Wife) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
6
| Gurmeet Kaur(Wife) PB-15-005-095-001/137 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
7
| amandeep kaur(Wife) PB-15-005-095-001/134 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
8
| mangat ram(Husband) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
9
| Manjit Kaur(Self) PB-15-005-095-001/109 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
10
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000105
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 7 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |