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
| GURDEEP KAUR(Wife) PB-17-003-012-001/4 | SC |
ਗੇਹਲੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Mansa,Link Road | PUNB0170710 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
2
| JIWAN KAUR(Wife) PB-17-003-012-001/63 | SC |
ਗੇਹਲੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | MANSA | SBIN0001735 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
3
| AMARJIT KAUR(Wife) PB-17-003-012-001/45 | SC |
ਗੇਹਲੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | MANSA | |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
4
| SUKHMINDER SINGH(Self) PB-17-003-012-001/47 | SC |
ਗੇਹਲੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | MANSA | 557595 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
5
| SITA SINGH(Self) PB-17-003-012-001/38 | SC |
ਗੇਹਲੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | MANSA | 557595 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
6
| AVTAR SINGH(Self) PB-17-003-012-001/4 | SC |
ਗੇਹਲੇ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MANSA | UBIN0557595 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
7
| JASWINDER KAUR(Wife) PB-17-003-012-001/36 | SC |
ਗੇਹਲੇ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | MANSA | UBIN0557595 |
2617003WL001443
| Credited |
26/06/2024
|
|
LOVELJEET SHARMA
|
| Daily Attendence | 2 | 6 | 4 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |