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
| BACHAN KAUR(Self) PB-12-006-025-001/144 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
2
| KIRPAL SINGH(Husband) PB-12-006-025-001/144 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
3
| RANI KAUR(Wife) PB-12-006-025-001/145 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
4
| QKBAL SINGH(Self) PB-12-006-025-001/145 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
5
| BHINER SINGH(Self) PB-12-006-025-001/150-A | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
6
| TARSEM SINGH(Self) PB-12-006-025-001/146 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
7
| PARAMJIT KAUR(Wife) PB-12-006-025-001/146 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000982
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 2 | 3 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |