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
| BHOLI KAUR(Self) PB-17-003-005-001/130 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
2
| JASVIR KAUR(Self) PB-17-003-005-001/124 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
3
| MURTI KAUR(Self) PB-17-003-005-001/120 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
4
| KARMJIT KAUR(Self) PB-17-003-005-001/116 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
5
| karnail kaur(Wife) PB-17-003-005-001/115 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
6
| Boota Singh(Husband) PB-17-003-005-001/10 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
7
| MAHINDER KAUR(Self) PB-17-003-005-001/110 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
8
| DARSHAN SINGH(Self) PB-17-003-005-001/108 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
9
| JASWANT KAUR(Self) PB-17-003-005-001/114 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL009177
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 5 | 8 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |