S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMANDEEP KAUR(Self) PB-17-005-005-001/294 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
2
| AMRITPAL KAUR(Self) PB-17-005-005-001/295 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| PUNJAB NATIONAL BANK | Joga Distt Mansa | PUNB0200810 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-17-005-005-001/296 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
4
| KULDEEP KAUR(Wife) PB-17-005-005-001/298 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
5
| CHARANJIT KAUR(Wife) PB-17-005-005-001/305 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
6
| SUKHJEET KAUR(Wife) PB-17-005-005-001/309 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
7
| MEGHA SINGH(Self) PB-17-005-005-001/3 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
8
| PARAMJIT KAUR(Self) PB-17-005-005-001/301 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
9
| JAGTAR SINGH(Self) PB-17-005-005-001/306 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 8 | 6 | 5 | 6 | 8 | 0 | | | | | | | | | | | | | | |