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
| Nahar singh(Husband) PB-11-008-011-001/28-A | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL013703
| Credited |
16/04/2024
|
|
Jaswinder Kaur
|
2
| BHINDER KAUR(Wife) PB-11-008-011-001/25-A | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL013703
| Credited |
16/04/2024
|
|
Jaswinder Kaur
|
3
| BALBIR KAUR(Self) PB-11-008-011-001/26-A | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
Jaswinder Kaur
|
4
| JASWINDER KAUR(Self) PB-11-008-011-001/27-A | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL013703
| Credited |
16/04/2024
|
|
Jaswinder Kaur
|
5
| JASVIR KAUR(Wife) PB-11-008-011-001/128 | SC |
ਗੁਰਸਰ
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL013703
| Credited |
16/04/2024
|
|
Jaswinder Kaur
|
| Daily Attendence | 0 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |