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
| Baljinder Kaur(Wife) PB-11-008-013-001/529 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
2
| Nachater Singh PB-11-008-013-001/553 | OTHER |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
3
| HARPREET KAUR(Wife) PB-11-008-013-001/539 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
4
| PARAMJIT KAUR(Self) PB-11-008-013-001/54-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
5
| JASVIR KAUR(Self) PB-11-008-013-001/53-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
6
| NICHTAR SINGH(Self) PB-11-008-013-001/51-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
7
| GIAN KAUR(Self) PB-11-008-013-001/52-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
8
| CHOTO KAUR(Mother) PB-11-008-013-001/56-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL006488
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |