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
| KARTAR KAUR(Self) PB-17-005-005-001/19 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 143 |
429
|
0
|
0
|
429
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
2
| JASVEER KAUR(Wife) PB-17-005-005-001/194 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 143 |
572
|
0
|
0
|
572
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
3
| SHINDER KAUR PB-17-005-005-001/183 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
4
| MALKIT KAUR(Wife) PB-17-005-005-001/18 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
5
| SHIMLO KAUR(Wife) PB-17-005-005-001/188 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
6
| KARAMJIT KAUR PB-17-005-005-001/185 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-005-005-001/189 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002056
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 0 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |