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
| PARAMJIT KAUR(Wife) PB-11-008-025-001/8-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL000852
| Credited |
17/05/2023
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-008-025-001/93-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL000852
| Credited |
17/05/2023
|
|
|
3
| GURDEEP KAUR(Self) PB-11-008-025-001/71-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL000852
| Credited |
17/05/2023
|
|
|
4
| Ramandeep Kaur(Daughter-in-Law) PB-11-008-025-001/73-A | SC |
ਸਿਰੀਏ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL000852
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |