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
| Guljar Kaur(Self) PB-09-011-054-001/42 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
2
| Darshna(Self) PB-09-011-054-001/53 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
3
| Niki Kaur(Self) PB-09-011-054-001/58 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
4
| Surjeet kaur(Wife) PB-09-011-054-001/77 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Patran | PUNB0059510 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
5
| Bahadar singh(Husband) PB-09-011-054-001/81 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
6
| charnjit kaur PB-09-011-054-001/84 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
7
| sayali kaur PB-09-011-054-001/69 | OTHER |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
8
| Janta singh(Husband) PB-09-011-054-001/84 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
9
| Sero(Wife) PB-09-011-054-001/57 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Patran | IDIB000P619 |
2609011WL009563
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |