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
| jaspreet kaur(Wife) PB-17-003-019-001/50 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
2
| KARNAIL SINGH(Self) PB-17-003-019-001/51 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
3
| Parminder Kaur(Wife) PB-17-003-019-001/37 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
4
| SHEMSHER SINGH(Self) PB-17-003-019-001/36 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
5
| CHARAN SINGH(Self) PB-17-003-019-001/3 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
6
| BAGGO KAUR(Self) PB-17-003-019-001/332 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
7
| mahakdeep kaur(Wife) PB-17-003-019-001/54 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
8
| GURWINDER KAUR(Self) PB-17-003-019-001/344 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
9
| SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
10
| JASVEER KAUR(Wife) PB-17-003-019-001/327 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2617003WL005831
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |