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
| Kulwant kaur(Mother) PB-15-003-015-001/12 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
2
| Amarjit Kaur(Wife) PB-15-003-015-001/2 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
3
| Ranjit Singh(Son) PB-15-003-015-001/21 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
4
| Jitander Devi(Wife) PB-15-003-015-001/14 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BAGHAPURANA | SBIN0050607 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
5
| Virpal Kaur(Wife) PB-15-003-015-001/16 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | HADAARI MARKET, BAGHA PURANA PUNJAB | HDFC0001422 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
6
| Manjit Kaur(Wife) PB-15-003-015-001/11 | SC |
ਡੇਮਰੁ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001447
| Credited |
01/06/2024
|
|
Sharandeep Kaur
|
| Daily Attendence | 5 | 5 | 5 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |