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
| manpreet kaur(Wife) PB-17-003-005-001/417 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
2
| HARBANS KAUR(Self) PB-17-003-005-001/420 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
3
| SUKHJIT KAUR(Self) PB-17-003-005-001/428 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
4
| HARWINDER KAUR(Self) PB-17-003-005-001/408 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
5
| VEERA KAUR PB-17-003-005-001/449 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
6
| VIRPAL KAUR PB-17-003-005-001/450 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
7
| PARAMJEET KAUR PB-17-003-005-001/456 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
8
| AMARJIT KAUR(Wife) PB-17-003-005-001/447 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
9
| BALJIT KAUR(Wife) PB-17-003-005-001/409 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617003WL002114
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 7 | 8 | 6 | 7 | | | | | | | | | | | | | | |