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
| Rajwinder kaur(Self) PB-09-008-019-001/200 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Ghagga | PSIB0000070 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
2
| MURTI KAUR(Wife) PB-09-008-019-001/43 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ghagga | PSIB0000070 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
3
| MALKEET KAUR(Wife) PB-09-008-019-001/65 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Ghagga | PSIB0000070 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
4
| Ajaib Singh(Self) PB-09-008-019-001/49 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kalbanu | PSIB0021132 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
5
| MALKEET KAUR(Wife) PB-09-008-019-001/106 | SC |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
6
| SEEMA KAUR(Wife) PB-09-008-019-001/88 | OTHER |
ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GHAGA | SBIN0050694 |
2609008WL014730
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |