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
| Gurdeep kaur(Wife) PB-11-008-016-001/9-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
2
| MANDEEP KAUR PB-11-008-016-001/88 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
3
| Sukhpal Kaur(Wife) PB-11-008-016-001/93 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | |
2611008WL007826
| Credited |
26/10/2022
|
|
|
4
| CHARANJIT KAUR PB-11-008-016-001/91 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
5
| Sukhpal Kaur(Self) PB-11-008-016-001/86 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | |
2611008WL007826
| Credited |
26/10/2022
|
|
|
6
| Sarbjit Kaur PB-11-008-016-001/92 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
7
| Balvir Kaur(Wife) PB-11-008-016-001/87 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
8
| Babu Singh(Self) PB-11-008-016-001/9-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL007826
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |