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
| JASVEER KAUR(Wife) PB-17-003-019-001/320 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB GRAMIN BANK | UBHA | PUNB0PGB003 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
2
| CHARAN SINGH(Self) PB-17-003-019-001/3 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB GRAMIN BANK | SADDA SINGH WALA | PUNB0PGB003 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
3
| BAGGO KAUR(Self) PB-17-003-019-001/332 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000894
| Credited |
31/05/2024
|
|
CHARNA SINGH
|
4
| BIRBAL KAUR(Self) PB-17-003-019-001/270 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
5
| PARAMJEET KAUR(Wife) PB-17-003-019-001/257 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
6
| SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
7
| BALVIR SINGH(Self) PB-17-003-019-001/262 | OTHER |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Ghuman Kalan, Distt. Bhatinda | PUNB0174010 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
8
| amandeep kaur(Wife) PB-17-003-019-001/33 | SC |
ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | MAUR MANDI | BKID0006361 |
2617003WL000894
| Credited |
30/05/2024
|
|
CHARNA SINGH
|
| Daily Attendence | 0 | 5 | 6 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |