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
| MANGTA SINGH(Self) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
2
| PAUL SINGH(Self) PB-17-005-005-001/55 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
3
| SUJAN KAUR(Wife) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
4
| PIYARA SINGH(Self) PB-17-005-005-001/59 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
5
| KULDEEP KAUR(Wife) PB-17-005-005-001/57 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
6
| PARAMJEET KAUR(Wife) PB-17-005-005-001/5 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
7
| LABH KAUR(Wife) PB-17-005-005-001/47 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL005881
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 5 | 5 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |