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
| SUMAN LATA(Wife) PB-11-003-063-001/716 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Grain Market Bathinda | PSIB0021453 |
2611003WL002967
| Credited |
07/07/2024
|
|
Beant Kaur
|
2
| GURJIT KAUR(Self) PB-11-003-063-001/733 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Grain Market Bathinda | PSIB0021453 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
3
| RIKU RANI(Self) PB-11-003-063-001/738 | OTHER |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Grain Market Bathinda | PSIB0021453 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
4
| AMANDEEP KAUR(Self) PB-11-003-063-001/723 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BEHMAN DEWANA | SBIN0002308 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
5
| PARAMJIT KAUR(Self) PB-11-003-063-001/734 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BEHMAN DEWANA | SBIN0002308 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
6
| KOSALIA(Wife) PB-11-003-063-001/722 | OTHER |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHATINDA CITY | SBIN0050039 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
7
| SARBJIT KAUR(Self) PB-11-003-063-001/725 | SC |
ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | GRAIN MARKET BATHINDA | UBIN0569071 |
2611003WL002967
| Credited |
06/07/2024
|
|
Beant Kaur
|
| Daily Attendence | 4 | 6 | 5 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |