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
| SATNAM SINGH(Son) PB-17-005-020-001/45 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
2
| MAYA KAUR(Wife) PB-17-005-020-001/57 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
3
| BANT KAUR(Self) PB-17-005-020-001/62 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
4
| GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
5
| NACHATAR KAUR(Wife) PB-17-005-020-001/53 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
6
| GUMAIL KAUR(Wife) PB-17-005-020-001/50 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
7
| BOOTA SINGH(Self) PB-17-005-020-001/50 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
8
| SHINDER KAUR(Wife) PB-17-005-020-001/59 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
03/04/2023
|
|
|
9
| JASWINDER KAUR(Wife) PB-17-005-020-001/45 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011553
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 7 | 5 | 8 | | | | | | | | | | | | | | |