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
| BALVIR SINGH(Self) PB-17-005-005-001/106 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
2
| JEETPAL KAUR(Self) PB-17-005-005-001/147 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
3
| BHURI KAUR(Self) PB-17-005-005-001/138 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
4
| GOLO KAUR(Wife) PB-17-005-005-001/114 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
5
| MANJIT KAUR(Self) PB-17-005-005-001/100 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
6
| PARAMJIT KAUR(Self) PB-17-005-005-001/154 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
7
| JASWINDER KAUR(Self) PB-17-005-005-001/167 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
SUKHPAL KAUR
|
| Daily Attendence | 4 | 6 | 5 | 5 | 3 | 0 | 7 | | | | | | | | | | | | | | |