S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
2
| AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
3
| SARBJIT KAUR(Self) PB-04-001-009-001/113 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
4
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
5
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
6
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
7
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
8
| Gurmail Singh(Self) PB-04-001-009-001/150 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023582
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 1 | 3 | 5 | 7 | 7 | 0 | 6 | 8 | 5 | | | | | | | | | | | | | | |