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
| SUKHPREET KAUR(Wife) PB-17-003-005-001/325 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
2
| LAKHA SINGH PB-17-003-005-001/330 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
3
| SARABJIT KAUR(Wife) PB-17-003-005-001/297 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
4
| AJAIB SINGH PB-17-003-005-001/319 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
5
| RANI KAUR(Self) PB-17-003-005-001/313 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
6
| JASWINDER KAUR(Self) PB-17-003-005-001/283 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
7
| VEERA KAUR(Wife) PB-17-003-005-001/285 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-17-003-005-001/303 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MANSA INDL. AREA | SBIN0050042 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
9
| AVTAR SINGH PB-17-003-005-001/303 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012301
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |