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
| Santro(Wife) PB-11-003-035-001/35009 | OTHER |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
2
| Amandeep Kaur(Daughter-in-Law) PB-11-003-035-001/350085 | SC |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
3
| Hans raj(Self) PB-11-003-035-001/35009 | OTHER |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
4
| INDERJIT KAUR(Wife) PB-11-003-035-001/350087 | SC |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
5
| MOHINDER KAUR(Self) PB-11-003-035-001/350083 | OTHER |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
6
| Jagsir singh(Self) PB-11-003-035-001/92 | SC |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
7
| Parmjit kaur(Wife) PB-11-003-035-001/92 | SC |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
8
| Bhinder kaur(Wife) PB-11-003-035-001/84 | SC |
ਕਰਮਗਡ਼ ਸਤਰਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002355
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 4 | 8 | | | | | | | | | | | | | | |