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
| GOLO KAUR PB-17-005-005-001/195 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
2
| SUKHDEV SINGH(Self) PB-17-005-005-001/198 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
3
| TEJ KAUR PB-17-005-005-001/203 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
4
| KARMJIT KAUR(Wife) PB-17-005-005-001/215 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
5
| MANJEET KAUR(Wife) PB-17-005-005-001/197 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
6
| DARSHAN SINGH(Self) PB-17-005-005-001/212 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
7
| CHARANJIT KAUR(Wife) PB-17-005-005-001/211 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
8
| KULJEET KAUR(Wife) PB-17-005-005-001/201 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
9
| JASWINDER KAUR(Wife) PB-17-005-005-001/196 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
10
| BALJEET KAUR(Wife) PB-17-005-005-001/204 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 7 | 6 | 0 | 3 | 6 | 4 | | | | | | | | | | | | | | |