S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Ramandeep Kaur(Self) PB-11-006-049-001/321 | SC |
BANDER PATTI
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL013436
| Credited |
13/04/2024
|
|
HARPREET KAUR
|
2
| RANDHIR SINGH(Self) PB-11-006-049-001/74 | OTHER |
BANDER PATTI
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL013436
| Credited |
13/04/2024
|
|
HARPREET KAUR
|
3
| MALKIT SINGH(Son) PB-11-006-049-001/11 | SC |
BANDER PATTI
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bhagivander Distbhatinda | PUNB0158910 |
2611006WL013436
| Credited |
13/04/2024
|
|
HARPREET KAUR
|
4
| BAHADAR SINGH(Self) PB-11-006-030-001/340 | OTHER |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL013436
| Credited |
14/04/2024
|
|
HARPREET KAUR
|
5
| SUKHDEV SINGH(Self) PB-11-006-030-001/141 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL013436
| Credited |
13/04/2024
|
|
HARPREET KAUR
|
6
| JAGGA RAM(Husband) PB-11-006-030-001/183 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL013436
| Credited |
13/04/2024
|
|
HARPREET KAUR
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |