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
| GURMEET KHAN(Wife) PB-17-005-005-001/263 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
2
| SARABJIT KAUR(Self) PB-17-005-005-001/264 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
3
| SHINDER KAUR(Wife) PB-17-005-005-001/255 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
4
| SARABJIT KAUR(Self) PB-17-005-005-001/256 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
5
| JASWINDER KAUR(Self) PB-17-005-005-001/267 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
6
| HAMIR KAUR(Self) PB-17-005-005-001/260 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 5 | 4 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |