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
| SWARN KAUR(Self) PB-17-003-005-001/21 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
2
| JASWINDER KAUR(Wife) PB-17-003-005-001/236 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
3
| JASWINDER KAUR(Self) PB-17-003-005-001/283 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
4
| PALA SINGH PB-17-003-005-001/217 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
5
| GURJANT SINGH PB-17-003-005-001/295 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
6
| BANT SINGH PB-17-003-005-001/218 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL0002273
| Credited |
27/06/2023
|
|
|
7
| VEERA KAUR(Wife) PB-17-003-005-001/285 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-17-003-005-001/238 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 223 |
446
|
0
|
0
|
446
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
9
| Harbans kaur(Self) PB-17-003-005-001/230 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
10
| PARMJIT KAUR(Wife) PB-17-003-005-001/27 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 223 |
669
|
0
|
0
|
669
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL001918
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 7 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |