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
| PARMJIT KAUR(Self) PB-11-002-004-001/58 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL0016152
| Credited |
17/05/2023
|
|
|
2
| RULDU SINGH(Self) PB-11-002-004-001/64 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
3
| KULWINDER KAUR(Self) PB-11-002-004-001/57 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
4
| GOLU KAUR(Wife) PB-11-002-004-001/61 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
5
| KULWANT SINGH(Self) PB-11-002-004-001/63 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
6
| PAMI(Wife) PB-11-002-004-001/56 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
7
| AMARJIT KAUR(Wife) PB-11-002-004-001/6 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
8
| RAJPAL KAUR(Wife) PB-11-002-004-001/60 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
9
| JASPAL KAUR(Wife) PB-11-002-004-001/62 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014785
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |