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
| Simernjit kaur(Self) PB-11-008-006-001/221 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
2
| GURTEJ SINGH(Self) PB-11-008-006-001/178 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
3
| SUKHDAV KAUR PB-11-008-006-001/182 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
4
| HARBANS KAUR PB-11-008-006-001/173 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
5
| JEETO PB-11-008-006-001/217 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
6
| RATEN KAUR PB-11-008-006-001/213 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
7
| PAL SINGH(Self) PB-11-008-006-001/219 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
8
| CHARANJIT KAUR(Wife) PB-11-008-006-001/219 | SC |
ਬੁਰਜ ਲ਼ੱਧਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL004938
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |