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
| KARAMJEET KAUR(Wife) PB-12-006-054-001/207 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
2
| NAIB SINGH(Self) PB-12-006-054-001/233 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
3
| KULWANT KAUR(Wife) PB-12-006-054-001/209 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
4
| AMANDEEP KAUR(Self) PB-12-006-054-001/220 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
5
| KASHIMIR KAUR(Mother) PB-12-006-054-001/214 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
6
| GURPIAR SINGH(Husband) PB-12-006-054-001/218 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
7
| SUKHJIT KAUR(Wife) PB-12-006-054-001/21 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006234
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |