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
| NASEEB KAUR(Wife) PB-12-006-025-001/140 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
2
| RANI KAUR(Wife) PB-12-006-025-001/145 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
3
| PARMJIT KAUR(Self) PB-12-006-025-001/127 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
4
| LASHMAN SINGH(Self) PB-12-006-025-001/159 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
5
| MUKHTYAR SINGH(Self) PB-12-006-025-001/109 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
6
| SHINDER KAUR(Self) PB-12-006-025-001/112 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
7
| HAKAM SINGH(Self) PB-12-006-025-001/140 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
8
| PARAMJIT KAUR(Wife) PB-12-006-025-001/146 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
9
| JASPREET KAUR(Wife) PB-12-006-025-001/141 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006531
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 0 | 8 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |