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
| Hardeep kaur PB-11-008-016-001/119 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
2
| Baljit singh(Self) PB-11-008-016-001/122 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
3
| Ajmer singh(Self) PB-11-008-016-001/116 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
4
| Mandeep kaur PB-11-008-016-001/124 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
5
| NAIB SINGH(Self) PB-11-008-016-001/130 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
6
| Beant Singh(Son) PB-11-008-016-001/128 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
7
| Satnam Singh(Son) PB-11-008-016-001/116 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 5 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |