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
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
2
| MAHINDER KAUR(Wife) PB-17-005-003-001/198 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
3
| BINDER KAUR(Wife) PB-17-005-003-001/206 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL007124
| Credited |
26/11/2023
|
|
|
4
| SHINDER KAUR(Wife) PB-17-005-003-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
5
| GURMAIL SINGH(Wife) PB-17-005-003-001/196 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
6
| KARANJEET KAUR(Wife) PB-17-005-003-001/200 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
7
| JASPAL KAUR(Wife) PB-17-005-003-001/204 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
8
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
9
| LEELA SINGH(Self) PB-17-005-003-001/202 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
10
| BALWANT SINGH(Wife) PB-17-005-003-001/197 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007124
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 2 | 7 | 5 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |