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
| MITHU SINGH(Self) PB-17-005-005-001/246 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
2
| KHUSHPREET KAUR(Daughter) PB-17-005-005-001/233 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
3
| JANTA SINGH(Husband) PB-17-005-005-001/235 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
4
| HABIBAN BEGAM(Wife) PB-17-005-005-001/281 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
5
| MITHU KHAN(Self) PB-17-005-005-001/263 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
6
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
7
| BALJEET KAUR(Wife) PB-17-005-005-001/218 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
8
| PARMJEET KAUR(Wife) PB-17-005-005-001/228 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
9
| JASVIR KAUR(Self) PB-17-005-005-001/277 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | 0 | 7 | | | | | | | | | | | | | | |