S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| hardeep singh(Husband) PB-03-004-120-001/277 | OTHER |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
2
| Gurmukh Singh(Husband) PB-03-004-120-001/223 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | MALANWALA KHAS | PSIB0000180 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
3
| Sukhdeep Kaur(Self) PB-03-004-120-001/153 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
4
| Kulwinder Kaur(Self) PB-03-004-120-001/154 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
5
| Daljit Kaur(Wife) PB-03-004-120-001/151 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
6
| Sukhpreet Kaur(Wife) PB-03-004-120-001/198 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL016663
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |