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 KHAN(Husband) PB-17-005-011-001/297 | OTHER |
ਢੈਪਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
2
| SARABJIT KAUR(Self) PB-17-005-015-001/301 | OTHER |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
3
| GURNAM SINGH(Self) PB-17-005-015-001/37 | SC |
ਹੋਡਲਾ ਕਲਾਂ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
4
| HARVINDER SINGH(Self) PB-17-005-032-001/122 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
5
| GURJEET SINGH(Son) PB-17-005-021-001/264 | OTHER |
ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | PHAPRE BHAIKE | PUNB0PGB003 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
6
| RANI KAUR(Wife) PB-17-005-032-001/191 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL009392
| Credited |
01/04/2024
|
|
|
7
| LEELA SINGH(Self) PB-17-005-032-001/326 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0011676
| Credited |
24/04/2024
|
|
|
8
| RANJIT KAUR(Wife) PB-17-005-032-001/26 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
9
| SARABJIT KAUR(Wife) PB-17-005-032-001/147 | SC |
ਸਮਾਉ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
10
| MALKIT KAUR PB-17-005-032-001/392 | SC |
ਸਮਾਉ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL009392
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 9 | 0 | 9 | 6 | 7 | 8 | 7 | | | | | | | | | | | | | | |