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
| NIRMAL KAUR(Self) PB-09-007-027-001/53 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
2
| JASWINDER KAUR(Self) PB-09-007-027-001/54 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
3
| BALBIR KAUR(Self) PB-09-007-027-001/55 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
4
| JASWINDER KAUR(Self) PB-09-007-027-001/58 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
5
| MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KALYAN | SBIN0050140 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
6
| BALJINDER KAUR(Self) PB-09-007-027-001/59 | SC |
ਧਰਮਕੋਟ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
7
| CHARANJIT KAUR(Self) PB-09-007-027-001/51 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
8
| Narata singh(Husband) PB-09-007-027-001/47 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJGARH | SBIN0051341 |
2609007WL010775
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |