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
| Harpreet Kaur(Daughter-in-Law) PB-11-008-033-001/203 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
2
| Sarbjeet Kaur(Self) PB-11-008-033-001/206 | SC |
SURJIT NAGAR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
3
| Manpreet Kaur(Self) PB-11-008-033-001/188 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
4
| JASWINDER KAUR PB-11-008-033-001/19 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
5
| Harpreet Kaur(Self) PB-11-008-033-001/200 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
6
| PARMJIT KAUR PB-11-008-033-001/16 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
7
| SARBJIT KAUR(Self) PB-11-008-033-001/164 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
8
| GURMEET KAUR PB-11-008-033-001/18 | OTHER |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
9
| prem Singh(Self) PB-11-008-033-001/183 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
10
| Harpreet Kaur(Wife) PB-11-008-033-001/183 | SC |
SURJIT NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL001915
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |