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
| GURMAIL KAUR(Wife) PB-17-003-019-001/40 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
2
| HARDEEP KAUR(Mother) PB-17-003-019-001/73 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
3
| VEERPAL KAUR(Wife) PB-17-003-019-001/99 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | MANSA | PUNB0PGB003 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
4
| KAMALDEEP KAUR(Self) PB-17-003-019-001/336 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| THE MANSA CENTRAL CO-OPERATIVE BANK LTD. | MAIN BRANCH MANSA | 58 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
5
| MOHINDER KAUR(Self) PB-17-003-019-001/68 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL0008950
| Credited |
09/03/2024
|
|
|
6
| VEERPAL KAUR(Wife) PB-17-003-019-001/85 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Maur | CNRB0005888 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
7
| MALKIT KAUR(Wife) PB-17-003-019-001/7 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2617003WL008365
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 6 | 0 | | | | | | | | | | | | | | |