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
| Sarabjit kaur(Wife) PB-11-003-065-001/650102 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL0002961
| Credited |
27/06/2023
|
|
|
2
| Jagga Singh(Self) PB-11-003-065-001/650112 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
3
| Amarjit kaur(Wife) PB-11-003-065-001/650105 | SC |
ਬਿਰਕ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
4
| Karamjit Kaur(Wife) PB-11-003-065-001/650107 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
5
| Jaspal Kaur(Wife) PB-11-003-065-001/650112 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
6
| Veerpal Kaur(Wife) PB-11-003-065-001/650101 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
7
| Gurdeep Kaur(Wife) PB-11-003-065-001/650111 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 6 | 7 | 0 | 6 | | | | | | | | | | | | | | |