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
| GURA SINGH(Self) PB-11-003-039-001/390037 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
2
| SHANTI KAUR(Self) PB-11-003-039-001/390051 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
3
| KARNIL KAUR(Wife) PB-11-003-039-001/390054 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
4
| ANGREJ KAUR(Self) PB-11-003-039-001/390040 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 1 | 2 | 0 | 3 | 4 | 3 | 2 | | | | | | | | | | | | | | |