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
| AMARJEET KAUR(Mother) PB-10-002-023-001/78 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
2
| BHADUR SINGH(Self) PB-10-002-023-001/22 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
3
| gurmeet kaur(Wife) PB-10-002-023-001/3 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Lassoi | PUNB0098210 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
4
| SARABJIT KAUR(Wife) PB-10-002-023-001/47 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
5
| KULWINDER KAUR(Wife) PB-10-002-023-001/40 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
6
| PARDEEP KUMAR(Self) PB-10-002-023-001/53 | OTHER |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
7
| AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 | SC |
ਭੁਰਥਲਾ ਮੰਡੇਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL002581
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |