S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Charanjeet kaur(Self) PB-09-011-054-001/143 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
2
| Parmjeet kaur(Self) PB-09-011-054-001/147 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
3
| Jeet kaur(Self) PB-09-011-054-001/149 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
4
| Billu gir(Father) PB-09-011-054-001/157 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
N
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
5
| Kaka singh(Self) PB-09-011-054-001/160 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
6
| Sukhwinder kaur(Self) PB-09-011-054-001/138 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | Khanewal | UBIN0931217 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
7
| Pilu gir(Husband) PB-09-011-054-001/152 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PATRAN | SBIN0011912 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
8
| Gurtej singh(Husband) PB-09-011-054-001/142 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
N
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PATRAN | SBIN0011912 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
9
| Gurchran singh(Self) PB-09-011-054-001/146 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
N
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
10
| Tarsem singh(Husband) PB-09-011-054-001/145 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
N
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL027966
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |