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
| SARABJIT KAUR(Self) PB-17-005-020-001/159 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
2
| JASVIR KAUR(Wife) PB-17-005-020-001/160 | OTHER |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
3
| GURMAIL KAUR(Wife) PB-17-005-020-001/19 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
4
| BINDER KAUR(Wife) PB-17-005-020-001/132 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
5
| KARAMJIT KAUR(Self) PB-17-005-020-001/242 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 | SC |
ਖੀਵਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006431
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |