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
| AKKI KAUR(Self) PB-17-005-005-001/363 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 272.37 |
544.74
|
0
|
0
|
544.74
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL007016
| Credited |
23/11/2023
|
|
|
2
| SAGGU SINGH(Self) PB-17-005-005-001/43 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272.37 |
1089.48
|
0
|
0
|
1089.48
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007016
| Credited |
22/11/2023
|
|
|
3
| MANGTA SINGH(Self) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 272.37 |
544.74
|
0
|
0
|
544.74
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL007016
| Credited |
22/11/2023
|
|
|
4
| PAUL SINGH(Self) PB-17-005-005-001/55 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272.37 |
1089.48
|
0
|
0
|
1089.48
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007016
| Credited |
22/11/2023
|
|
|
5
| SUJAN KAUR(Wife) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 272.37 |
817.11
|
0
|
0
|
817.11
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007016
| Credited |
22/11/2023
|
|
|
6
| PARAMJEET KAUR(Wife) PB-17-005-005-001/5 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 272.37 |
544.74
|
0
|
0
|
544.74
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL007016
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 3 | 2 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |