S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| TEJ KAUR PB-17-005-005-001/203 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
2
| KALA SINGH(Self) PB-17-005-005-001/211 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
3
| BALJEET KAUR(Wife) PB-17-005-005-001/218 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
4
| RANI KAUR(Wife) PB-17-005-005-001/206 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
5
| SUKHPAL KAUR(Wife) PB-17-005-005-001/219 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
6
| KIRNA KAUR(Self) PB-17-005-005-001/21 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-005-005-001/211 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
8
| KARMJIT KAUR(Wife) PB-17-005-005-001/216 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
9
| BALJEET KAUR(Wife) PB-17-005-005-001/204 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0012186
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |