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
| Raj kaur(Wife) PB-11-008-004-001/387 | OTHER |
ਭੋਡੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012511
| Credited |
31/03/2024
|
|
|
2
| RANI KAUR(Self) PB-11-008-004-001/121 | SC |
ਭੋਡੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL012511
| Credited |
31/03/2024
|
|
|
3
| BALDEV SINGH(Self) PB-11-008-004-001/42 | SC |
ਭੋਡੀਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL012511
| Credited |
31/03/2024
|
|
|
4
| MAKHAN SINGH(Self) PB-11-008-004-001/69-A | OTHER |
ਭੋਡੀਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL012511
| Credited |
01/04/2024
|
|
|
5
| HAKAM SINGH(Self) PB-11-008-004-001/46-A | SC |
ਭੋਡੀਪੁਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL012511
| Credited |
01/04/2024
|
|
|
6
| RAJ SINGH(Husband) PB-11-008-004-001/139 | SC |
ਭੋਡੀਪੁਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL012511
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 4 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |