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
| REKHA KAUR(Wife) PB-17-004-035-001/249 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
2
| Sarabjeet Kaur(Wife) PB-17-004-035-001/270 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
3
| sarbjeet kaur(Wife) PB-17-004-035-001/277 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | Sardulgarh | CBIN0285049 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-17-004-035-001/27 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002410
| Credited |
26/06/2022
|
|
|
5
| DES RAJ(Self) PB-17-004-035-001/25 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
6
| VIJAY KUMAR(Self) PB-17-004-035-001/26 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-17-004-035-001/28 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
8
| KARAMJIT KAUR(Wife) PB-17-004-035-001/266 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL002410
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |