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
| Kirandeep kaur(Wife) PB-11-008-012-001/255 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
2
| Gurmit singh(Self) PB-11-008-012-001/256 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
3
| RAJPAL KAUR(Wife) PB-11-008-012-001/259 | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
4
| Sarabjeet Kaur(Self) PB-11-008-012-001/33-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAGTA, DISTT. BHATINDA, PUNJAB | PSIB0000061 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
5
| AMANDEEP KAUR(Daughter-in-Law) PB-11-008-012-001/27-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ramuwala | PSIB0021440 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
6
| angrez Kaur(Self) PB-11-008-012-001/38 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
7
| Jaspreet kaur(Wife) PB-11-008-012-001/256 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
8
| Sukhdeep Kaur(Self) PB-11-008-012-001/24-A | SC |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
9
| MANPREET KAUR(Self) PB-11-008-012-001/252 | OTHER |
ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL003044
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 7 | 4 | 0 | 6 | 6 | 8 | | | | | | | | | | | | | | |