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
| Chanan singh(Self) PB-11-008-013-001/39-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
2
| Paramjit Kaur(Self) PB-11-008-013-001/41-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
3
| Manjit Kaur(Self) PB-11-008-013-001/42-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
4
| Karamjit Kaur(Self) PB-11-008-013-001/45-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
5
| SUKHDEV SINGH(Husband) PB-11-008-013-001/41-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
6
| KAULWANT KAUR(Wife) PB-11-008-013-001/36-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL0016083
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |