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
| RANI KAUR(Self) PB-11-003-039-001/390058 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-11-003-039-001/390062 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
3
| SANTRA(Self) PB-11-003-039-001/390066 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
4
| KARMJIT KAUR(Self) PB-11-003-039-001/390056 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
5
| KARMJIT KAUR(Self) PB-11-003-039-001/390067 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
6
| RANI KAUR(Wife) PB-11-003-039-001/390063 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 6 | 0 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |