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
| SUKHDEEP KAUR(Self) PB-17-005-005-001/361 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
2
| HOSHIAR SINGH(Self) PB-17-005-005-001/357 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL012098
| Credited |
29/03/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-17-005-005-001/347 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL012098
| Credited |
29/03/2023
|
|
|
4
| KHUSHPREET KAUR(Self) PB-17-005-005-001/359 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL012098
| Credited |
29/03/2023
|
|
|
5
| RAMDHARI SINGH(Self) PB-17-005-005-001/346 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL012098
| Credited |
29/03/2023
|
|
|
6
| GAGANDEEP KAUR(Wife) PB-17-005-005-001/348 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
29/03/2023
|
|
|
7
| MANJIT KAUR(Wife) PB-17-005-005-001/35 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
8
| SUKHDEEP KAUR(Self) PB-17-005-005-001/355 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |