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
| Sukhjeet Kaur(Self) PB-11-003-039-001/390105 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
2
| SANTRA(Self) PB-11-003-039-001/390066 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-11-003-039-001/390071 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
4
| Rani Kaur(Wife) PB-11-003-039-001/390076 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
5
| Sukhdeep Kaur(Self) PB-11-003-039-001/390100 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
6
| KARMJIT KAUR(Self) PB-11-003-039-001/390067 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL009311
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 0 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |