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
| AVTAR SINGH(Self) PB-11-008-012-001/151 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
2
| SONY KAUR(Wife) PB-11-008-012-001/151 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
3
| HARDEEP KAUR(Wife) PB-11-008-012-001/225 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
4
| PRETAM SINGH(Father) PB-11-008-012-001/23-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
5
| angrez Kaur(Self) PB-11-008-012-001/38 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
6
| bhuru(Self) PB-11-008-012-001/16-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
7
| Jaswinder Kaur(Self) PB-11-008-012-001/19-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
8
| Mukhtair Kaur(Self) PB-11-008-012-001/22-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
9
| VISAKHA SINGH(Husband) PB-11-008-012-001/22-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |