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
| CHARNJEET KAUR(Wife) PB-17-005-003-001/203 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
2
| SURJIT KAUR(Wife) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
3
| ANGREJ KAUR PB-17-005-003-001/211 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
4
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
5
| JASPAL KAUR(Wife) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
6
| LEELA SINGH(Self) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 143 |
143
|
0
|
0
|
143
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
7
| AMARJIT KAUR(Wife) PB-17-005-003-001/21 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 1 | 4 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |