S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kulwinder Kaur(Self) PB-20-011-039-001/517 | OTHER |
SIRHALI KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
|
|
|
|
|
2
| Ranjit Kaur PB-20-011-039-001/158 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
| Credited |
21/10/2022
|
|
|
3
| Sukhwinder Kaur(Self) PB-20-011-039-001/106 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
| Credited |
21/10/2022
|
|
|
4
| Raj Kaur(Self) PB-20-011-039-001/239 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
| Credited |
21/10/2022
|
|
|
5
| Manjit Kaur PB-20-011-039-001/142 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
| Credited |
21/10/2022
|
|
|
6
| Jaspreet Kaur(Self) PB-20-011-039-001/510 | OTHER |
SIRHALI KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004243
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |