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
| BALLA KHAN(Self) PB-17-005-011-001/300 | OTHER |
ਢੈਪਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL010709
| Credited |
16/04/2024
|
|
hrbaans singh
|
2
| BALWINDER SINGH(Self) PB-17-005-016-001/25 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL010709
| Credited |
16/04/2024
|
|
hrbaans singh
|
3
| JEET SINGH(Father) PB-17-005-016-001/30 | SC |
ਜੱਸਡ਼ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL010709
| Credited |
16/04/2024
|
|
hrbaans singh
|
4
| RAMANDEEP KAUR(Wife) PB-17-005-032-001/139 | SC |
ਸਮਾਉ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL010709
| Credited |
16/04/2024
|
|
hrbaans singh
|
5
| SHINDER KAUR(Daughter-in-Law) PB-17-005-032-001/176 | SC |
ਸਮਾਉ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL010709
| Credited |
16/04/2024
|
|
hrbaans singh
|
6
| SANDEEP KAUR(Wife) PB-17-005-032-001/168 | SC |
ਸਮਾਉ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | Samaon | UTIB0002241 |
2617005WL0011874
| Credited |
30/04/2024
|
|
hrbaans singh
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 6 | 5 | | | | | | | | | | | | | | |