S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| harjeet singh PB-03-010-002-001/103 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
2
| SUMITRA BIBE KAUR(Self) PB-03-010-002-001/2026 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
3
| SHIMLA RANI(Self) PB-03-010-002-001/2027 | SC |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
4
| parmjeet singh PB-03-010-002-001/99 | OTHER |
Alfooke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
5
| Jatinder(Self) PB-03-010-016-001/141 | OTHER |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
6
| Anisha rani(Daughter) PB-03-010-016-001/153 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
7
| Sukhwinder Singh(Self) PB-03-010-016-001/128 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
8
| Rinku(Self) PB-03-010-016-001/153 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
9
| Seema rani(Sister) PB-03-010-016-001/159 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
10
| Karamjit Kaur(Sister) PB-03-010-016-001/141 | OTHER |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL007567
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |