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
| MAKHAN SINGH(Husband) PB-17-005-002-001/48 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | BHIKHI | PUNB0054600 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
2
| GURDEEP KAUR(Self) PB-17-005-002-001/46 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Bhikki Mandi | PSIB0021402 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-17-005-002-001/50 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
4
| RANI KAUR(Wife) PB-17-005-002-001/55 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
5
| GURMEET KAUR(Self) PB-17-005-002-001/48 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
6
| KARAMJIT KAUR(Wife) PB-17-005-002-001/20 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
7
| SINDER KAUR(Wife) PB-17-005-002-001/21 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
8
| CHAIN SINGH(Self) PB-17-005-002-001/39 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
9
| CHHINDER KAUR(Wife) PB-17-005-002-001/30 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
10
| PARAMJIT KAUR(Wife) PB-17-005-002-001/49 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001970
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 6 | 8 | 7 | 0 | 8 | 9 | 5 | | | | | | | | | | | | | | |