S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jaspreet kaur(Wife) PB-11-003-019-001/182 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
2
| Sukhdeep Kaur(Self) PB-11-003-019-001/181 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
3
| MUKHTIAR KAUR(Self) PB-11-003-019-001/186 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
4
| KALISH DEVI PB-11-003-019-001/188 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
5
| Geeta Rani(Wife) PB-11-003-019-001/173 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
6
| RANI DEVI PB-11-003-019-001/187 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
7
| RANI DEVI PB-11-003-019-001/189 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002605
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 5 | 7 | 0 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |