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
| SURJEET KAUR(Wife) PB-10-002-052-001/75 | SC |
ਬਨਭੋਰਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
2
| RESAM KAUR PB-10-002-052-001/85 | SC |
ਬਨਭੋਰਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
3
| PARS RAM(Self) PB-10-002-052-001/9 | SC |
ਬਨਭੋਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
4
| LASMI KAUR PB-10-002-052-001/92 | SC |
ਬਨਭੋਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
5
| RAJ KAUR PB-10-002-052-001/83 | SC |
ਬਨਭੋਰਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
6
| RANJIT KAUR PB-10-002-052-001/84 | SC |
ਬਨਭੋਰਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
7
| JASPAL KAUR PB-10-002-052-001/98 | OTHER |
ਬਨਭੋਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
8
| JASVIR KAUR(Self) PB-10-002-052-001/78 | SC |
ਬਨਭੋਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
9
| CHAND SINGH(Husband) PB-10-002-052-001/92 | SC |
ਬਨਭੋਰਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL004146
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 4 | 0 | 8 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |