S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sukhwinder Singh(Son) PB-14-001-008-001/101 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
2
| ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 | SC |
BAKHLAUR (199)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
3
| ਜੋਤੀ PB-14-001-008-001/1 | OTHER |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL005449
| Credited |
10/11/2023
|
|
|
4
| ਤਾਰੋ PB-14-001-008-001/10 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
5
| ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
6
| ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 | OTHER |
BAKHLAUR (199)
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
7
| ਕਸ਼ਮੀਰ ਦੇਵੀ(Wife) PB-14-001-008-001/128 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005449
| Credited |
10/11/2023
|
|
|
8
| Avtar Chand(Husband) PB-14-001-008-001/15 | SC |
BAKHLAUR (199)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL005449
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | 3 | 0 | 0 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |