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
| DARSHAN SINGH(Self) PB-17-005-003-001/201 | OTHER |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL017032
| Credited |
30/04/2021
|
|
|
2
| MANPREET KAUR(Wife) PB-17-005-002-001/6 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL017032
| Credited |
30/04/2021
|
|
|
3
| SIMARJIT KAUR(Self) PB-17-005-002-001/101 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL017032
| Credited |
30/04/2021
|
|
|
4
| BALJIT SINGH(Self) PB-17-005-003-001/180 | SC |
ਅਲੀਸ਼ੇਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL017032
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |