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
| BALJIT KAUR(Self) PB-10-002-050-001/71 | SC |
ਭੁਲਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL005484
| Credited |
20/06/2024
|
|
|
2
| BALVEER KAUR(Self) PB-10-002-050-001/86 | SC |
ਭੁਲਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL005484
| Credited |
20/06/2024
|
|
|
3
| ACHHARA SINGH(Self) PB-10-002-050-001/87 | SC |
ਭੁਲਰਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL005484
| Credited |
20/06/2024
|
|
|
4
| SARABJIT KAUR PB-10-002-050-001/65 | SC |
ਭੁਲਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL005484
| Credited |
20/06/2024
|
|
|
5
| BHOLA SINGH(Self) PB-10-002-050-001/88 | SC |
ਭੁਲਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BANBOHRA | SBIN0050425 |
2610002WL005484
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 2 | 2 | 4 | | | | | | | | | | | | | | |