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
| PARAMJIT KAUR(Wife) PB-17-005-020-001/190 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003333
| Credited |
17/07/2023
|
|
|
2
| MALKIT SINGH(Self) PB-17-005-020-001/275 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL003333
| Credited |
17/07/2023
|
|
|
3
| GURJIT KAUR PB-17-005-020-001/180 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003333
| Credited |
17/07/2023
|
|
|
4
| KARAMJIT KAUR(Wife) PB-17-005-020-001/208 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003333
| Credited |
17/07/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-17-005-020-001/81 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL003333
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |