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
| JASWINDER KAUR(Daughter-in-Law) PB-16-003-013-001/72 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Bai ka Khera | PSIB0000557 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
2
| MUKHTIAR KAUR(Wife) PB-16-003-013-001/58 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
3
| SAWRAN SINGH(Self) PB-16-003-013-001/61 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
4
| GURJEET KAUR(Wife) PB-16-003-013-001/41 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
5
| JAMANA BAI(Wife) PB-16-003-013-001/72 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
6
| AMARJEET KAUR(Wife) PB-16-003-013-001/4 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
7
| SURJEET SINGH(Self) PB-16-003-013-001/48 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | DAV SCHOOL,GIDDERBAHA PUNJAB | HDFC0001482 |
2616003WL014254
| Credited |
13/04/2024
|
|
BAKHSHISH SINGH
|
8
| BALJINDER KAUR(Wife) PB-16-003-013-001/51 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL014254
| Credited |
14/04/2024
|
|
BAKHSHISH SINGH
|
| Daily Attendence | 5 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |