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
| chamkaur Singh(Self) PB-11-005-004-001/209 | OTHER |
ਬਹਾਦਰਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
2
| sandeep kaur(Wife) PB-11-005-004-001/21 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
3
| KANCHEN DEV(Wife) PB-11-005-004-001/211 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
4
| Naseeb kaur PB-11-005-004-001/214 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
5
| SUKHPREET KAUR(Wife) PB-11-005-004-001/218 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADURGAH JANDIAN | PSIB0000556 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
6
| Rajanharpinder singh(Son) PB-11-005-004-001/206 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | BADAL | CBIN0280333 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
7
| Sandeep kaur(Wife) PB-11-005-004-001/209 | OTHER |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
8
| Bhucho Kaur(Sister) PB-11-005-004-001/210 | SC |
ਬਹਾਦਰਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
9
| Kashmir Singh(Son) PB-11-005-004-001/210 | SC |
ਬਹਾਦਰਗਡ਼
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | GIDDERBAHA | SBIN0001523 |
2611005WL014638
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 0 | 8 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |