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
| NASEEB BEBE(Wife) PB-11-008-012-001/52 | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
2
| Kirandeep kaur(Daughter) PB-11-008-012-001/50 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | BATHINDA | IPOS0000001 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
3
| BALWANT KAUR(Wife) PB-11-008-012-001/41-A | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL0004629
| Credited |
28/07/2023
|
|
|
4
| angrez Kaur(Self) PB-11-008-012-001/43-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
5
| GURMAIL KAUR(Mother) PB-11-008-012-001/46 | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
6
| BALDEV SINGH(Self) PB-11-008-012-001/47 | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
7
| SURJEET SINGH(Husband) PB-11-008-012-001/38 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
8
| Rani Kaur(Self) PB-11-008-012-001/42-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
9
| Balwant kaur(Wife) PB-11-008-012-001/50 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
10
| MALKEET SINGH(Husband) PB-11-008-012-001/41-A | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003975
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 8 | 9 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |