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
| GURMEET KHAN(Wife) PB-17-005-005-001/263 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
2
| SARABJIT KAUR(Self) PB-17-005-005-001/264 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-17-005-005-001/296 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
4
| SOANJEET KAUR(Self) PB-17-005-005-001/272 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
5
| BEANT KAUR(Wife) PB-17-005-005-001/288 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
6
| SUKHVIR KAUR(Wife) PB-17-005-005-001/280 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
7
| VEERPAL KAUR(Wife) PB-17-005-005-001/285 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
8
| JASWINDER KAUR(Self) PB-17-005-005-001/267 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |