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
| BHURI KAUR PB-11-003-024-001/185 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
2
| BINDER KAUR(Self) PB-11-003-024-001/189 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
3
| PARMINDER KAUR(Self) PB-11-003-024-001/190 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
4
| Rajvinder Kaur(Wife) PB-11-003-024-001/184 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
5
| Amandeep Kaur(Daughter) PB-11-003-024-001/201 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
6
| Ramandeep Kaur(Daughter-in-Law) PB-11-003-024-001/181 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
7
| MANJIT KAUR(Self) PB-11-003-024-001/199 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTSHAMIR | SBIN0002399 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
8
| GURPAL SINGH(Son) PB-11-003-024-001/179 | SC |
ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | GEHRI DEVI NAGAR, BATHINDA | CBIN0285079 |
2611003WL007889
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 8 | 0 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |