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
| GURTEJ SINGH(Self) PB-17-005-020-001/304 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
2
| BOOTA SINGH(Self) PB-17-005-020-001/57 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
3
| MALKIT SINGH(Self) PB-17-005-020-001/275 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
4
| GURJIT KAUR PB-17-005-020-001/180 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-17-005-020-001/208 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
6
| KARNAIL SINGH(Self) PB-17-005-020-001/145 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
7
| GURMEET KAUR(Wife) PB-17-005-020-001/81 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
8
| AMRIK SINGH(Self) PB-17-005-020-001/58 | SC |
ਖੀਵਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002247
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 6 | 8 | 7 | 5 | | | | | | | | | | | | | | |