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
| Lakhwinder Kaur(Self) PB-11-003-066-001/375 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
2
| BALJIT SINGH(Self) PB-11-003-066-001/405 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
3
| Kaurjeet Kaur(Daughter) PB-11-003-066-001/405 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
4
| Jagtar Singh(Self) PB-11-003-066-001/417 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-11-003-066-001/327 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
6
| Seema Kaur(Wife) PB-11-003-066-001/397 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010503
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 0 | 6 | 3 | 5 | 6 | 6 | | | | | | | | | | | | | | |