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
| BEYANT KAUR(Wife) PB-17-005-002-001/125 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
2
| GURMAIL KAUR(Wife) PB-17-005-002-001/1 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Bhikhi Distt Mansa | PUNB0115810 |
2617005WL000899
| Credited |
18/05/2023
|
|
|
3
| GURDEEP KAUR(Self) PB-17-005-002-001/46 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
4
| KARAMJIT KAUR(Wife) PB-17-005-002-001/12 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-17-005-002-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
6
| SINDER KAUR(Wife) PB-17-005-002-001/21 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
7
| SARABJIT KAUR(Wife) PB-17-005-002-001/13 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
8
| CHHINDER KAUR(Wife) PB-17-005-002-001/30 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
9
| SIMARJIT KAUR(Self) PB-17-005-002-001/101 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
10
| BALVIR KAUR(Self) PB-17-005-002-001/128 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL000899
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 5 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |