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
| KULDEEP KAUR(Wife) PB-11-008-016-001/46 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
2
| BALJIT KAUR(Wife) PB-11-008-016-001/47 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
3
| MANPREET KAUR(Self) PB-11-008-016-001/50 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
4
| mithu singh(Self) PB-11-008-016-001/4-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
5
| Kulwant Kaur(Wife) PB-11-008-016-001/41 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | |
2611008WL010838
| Credited |
01/01/2024
|
|
|
6
| Jaspal kaur(Wife) PB-11-008-016-001/43 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
7
| parmjit kaur(Wife) PB-11-008-016-001/48 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
8
| BALBIR SINGH(Self) PB-11-008-016-001/46 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
9
| BHOLI KAUR(Wife) PB-11-008-016-001/45 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010838
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 0 | 9 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |