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
| KIRANJEET KAUR(Wife) PB-17-005-005-001/238 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | Bhikhi | UCBA0003047 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
2
| JANTA SINGH(Husband) PB-17-005-005-001/235 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
3
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0001875
| Credited |
11/06/2022
|
|
|
4
| SUKHPAL KAUR(Wife) PB-17-005-005-001/239 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
5
| JANGEER KAUR PB-17-005-005-001/234 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
6
| VEERPAL KAUR PB-17-005-005-001/235 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
7
| KALA SINGH(Self) PB-17-005-005-001/231 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
8
| AMARJIT KAUR(Wife) PB-17-005-005-001/24 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
9
| RANJIT KAUR(Wife) PB-17-005-005-001/226 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL001027
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 0 | 8 | 7 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |