S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | LAJPAT RAI ROAD | PUNB0022000 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
2
| CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
3
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
4
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
5
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
6
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
7
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
8
| SUKHWINDER KAUR(Self) PB-04-001-009-001/154 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
9
| Gurmail Singh(Self) PB-04-001-009-001/150 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL023840
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 9 | 7 | 8 | 0 | 2 | 7 | 8 | 6 | | | | | | | | | | | | | | |