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
| Basant(Mother-in-Law) PB-17-003-005-001/345 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
2
| SARABJIT KAUR(Wife) PB-17-003-005-001/297 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
3
| MITHU SINGH PB-17-003-005-001/356 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
4
| RANI KAUR(Self) PB-17-003-005-001/313 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
5
| NACHHATAR SINGH PB-17-003-005-001/348 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
6
| RANJIT KAUR(Wife) PB-17-003-005-001/374 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
7
| JASVEER KAUR(Wife) PB-17-003-005-001/290 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-17-003-005-001/303 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MANSA INDL. AREA | SBIN0050042 |
2617003WL009935
| Credited |
21/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 8 | 5 | 8 | 0 | 7 | | | | | | | | | | | | | | |