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
| AMANDEEP SINGH(Wife) PB-11-008-013-001/278 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
2
| Surjit Singh(Father) PB-11-008-013-001/346 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-11-008-013-001/27-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
4
| JASVEER KAUR(Wife) PB-11-008-013-001/28-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
5
| SARBJEET KAUR(Wife) PB-11-008-013-001/268 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
6
| PRITAM KAUR PB-11-008-013-001/347 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
7
| BALJIT KAUR PB-11-008-013-001/308 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 6 | 7 | 7 | | | | | | | | | | | | | | |