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
| VEERPAL KAUR(Wife) PB-12-006-009-001/615 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
2
| PARAMJEET KAUR(Wife) PB-12-006-009-001/612 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
3
| BANSO DEVI(Self) PB-12-006-009-001/61 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
4
| JASVEER SINGH(Self) PB-12-006-009-001/611 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
5
| KULWANT KAUR(Self) PB-12-006-009-001/606 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
6
| KARNAIL SINGH(Self) PB-12-006-009-001/616 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
7
| SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
8
| BALJEET KAUR(Self) PB-12-006-009-001/621 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
9
| RANI KAUR(Wife) PB-12-006-009-001/610 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000684
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 7 | 0 | 8 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |