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
| Malkit kaur(Self) PB-11-005-036-001/61 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-11-005-036-001/571 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
3
| Gursewak singh(Self) PB-11-005-036-001/571 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
4
| Sarabjit kaur(Wife) PB-11-005-036-001/602 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
5
| Karamjeet kaur(Self) PB-11-005-036-001/599 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
6
| Manjit kaur(Self) PB-11-005-036-001/568 | SC |
ਪਖਰਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007520
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 1 | 6 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |