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
| Tej Kaur(Self) PB-11-003-008-001/125 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
2
| Soma kaur(Self) PB-11-003-008-001/128-A | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
3
| Veerpal Kaur(Self) PB-11-003-008-001/134 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
4
| Charanjit kaur(Self) PB-11-003-008-001/137 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
5
| Charanjit kaur(Self) PB-11-003-008-001/138 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
6
| Manjit Kaur PB-11-003-008-001/148 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
7
| Jasveer kaur(Wife) PB-11-003-008-001/140 | SC |
ਬਲਾਡ਼ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | GONIANA | HDFC0002253 |
2611003WL009884
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |