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
| SUKHDEEP KAUR(Self) PB-17-005-005-001/361 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
2
| SAGGU SINGH(Self) PB-17-005-005-001/43 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
3
| MANGTA SINGH(Self) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
4
| PAUL SINGH(Self) PB-17-005-005-001/55 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
5
| PARAMJEET KAUR(Wife) PB-17-005-005-001/5 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
6
| LABH KAUR(Wife) PB-17-005-005-001/47 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 0 | 4 | 4 | 3 | 5 | | | | | | | | | | | | | | |