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
| KARAMJIT KAUR(Wife) PB-12-006-025-001/335 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL000905
| Credited |
23/05/2024
|
|
Mahinderpal kaur
|
2
| MANJEET KAUR(Wife) PB-12-006-025-001/54 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL000905
| Credited |
23/05/2024
|
|
Mahinderpal kaur
|
3
| GURWINDER KAUR(Self) PB-12-006-025-001/329 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000905
| Credited |
23/05/2024
|
|
Mahinderpal kaur
|
4
| JASVEER KAUR(Wife) PB-12-006-025-001/90 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL000905
| Credited |
23/05/2024
|
|
Mahinderpal kaur
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |