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
| NAZO BEGAM PB-11-002-004-001/99 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
2
| HARJINDER KAUR(Wife) PB-11-002-004-001/91 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
3
| RAMANDEEP KAUR PB-11-002-004-001/97 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
4
| RANJIT KAUR PB-11-002-004-001/98 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
5
| AJAIB SINGH(Husband) PB-11-002-004-001/92 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
6
| GURMAIL KAUR(Wife) PB-11-002-004-001/93 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL014584
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 6 | 4 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |