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
| HARBANS KAUR(Wife) PB-11-002-027-001/102 | OTHER |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
2
| SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
3
| MEHAKPREETKAUR(Self) PB-11-002-027-001/304 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
4
| AMANPREET KAUR(Self) PB-11-002-027-001/305 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
5
| SUMANPREET KAUR(Self) PB-11-002-027-001/308 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-002-027-001/320 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
7
| Gurpal Singh(Husband) PB-11-002-027-001/344 | SC |
ਪਿਥੋ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
8
| HAKAM SINGH(Husband) PB-11-002-016-001/99 | OTHER |
ਜੇਠੂਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Kararwala, Jethuke (Bti) | PUNB0PGB003 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
9
| BIKAR SINGH(Husband) PB-11-002-016-001/73 | OTHER |
ਜੇਠੂਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
10
| JAGSEER SINGH(Self) PB-11-001-003-001/165 | SC |
ਬੂਗਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL002789
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |