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
| KULWINDER KAUR(Wife) PB-11-008-013-001/145 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
2
| CHINDER KAUR(Wife) PB-11-008-013-001/146 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
3
| JASWINDER KAUR(Daughter-in-Law) PB-11-008-013-001/148 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
4
| GURMAIL KAUR(Self) PB-11-008-013-001/151 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
5
| BILU SINGH(Husband) PB-11-008-013-001/151 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
6
| NASIB KAUR(Wife) PB-11-008-013-001/149 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
7
| BALJINDER KAUR(Self) PB-11-008-013-001/144 | OTHER |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
8
| ANGREZ KAUR(Wife) PB-11-008-013-001/148 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
9
| GURMAIL SINGH(Self) PB-11-008-013-001/145 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
10
| MOHINDER KAUR(Self) PB-11-008-013-001/152 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 9 | 0 | | | | | | | | | | | | | | |