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
| RANI(Wife) PB-17-003-002-001/392 | SC |
ਭਾਈਦੇਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDUSIND BANK LTD. | Bhai Desan | INDB0001108 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
2
| MANDER KAKUR(Wife) PB-17-003-002-001/55 | SC |
ਭਾਈਦੇਸਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
3
| SARBJIT KAUR(Self) PB-17-003-002-001/51 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
4
| AJAIB SINGH(Self) PB-17-003-002-001/58 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
5
| JASVINDER KAUR(Wife) PB-17-003-002-001/54 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
6
| TEJA SINGH(Self) PB-17-003-002-001/55 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
7
| NIRBHA SINGH(Self) PB-17-003-002-001/42 | SC |
ਭਾਈਦੇਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
8
| MAHINDER KAUR(Wife) PB-17-003-002-001/41 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
9
| Sapna(Granddaughter) PB-17-003-002-001/51 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | MANSA BRANCH | IDIB000M631 |
2617003WL011467
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 6 | 3 | 6 | 0 | | | | | | | | | | | | | | |