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
| Manjit kaur(Wife) PB-11-008-013-001/47-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
2
| Chanan singh(Self) PB-11-008-013-001/39-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
3
| Paramjit Kaur(Self) PB-11-008-013-001/41-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
4
| Karamjit Kaur(Self) PB-11-008-013-001/45-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
5
| Jagtar Singh(Self) PB-11-008-013-001/47-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
6
| swaranjit Kaur(Self) PB-11-008-013-001/49-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL0016033
| Credited |
02/05/2024
|
|
|
7
| Boota singh(Self) PB-11-008-013-001/48-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
8
| Gurmeet Kaur(Wife) PB-11-008-013-001/38-A | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
9
| Gurjit kaur(Daughter-in-Law) PB-11-008-013-001/42-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 4 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |