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
| AMARJIT KAUR(Daughter-in-Law) PB-12-006-055-001/21 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
2
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
3
| BALDEV SINGH(Self) PB-12-006-055-001/21 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
4
| HARJINDER KAUR(Wife) PB-12-006-055-001/21 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
5
| HARDAM SINGH(Self) PB-12-006-055-001/240 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
6
| PARMJEET KAUR(Wife) PB-12-006-055-001/2 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
7
| JASWINDER KAUR(Self) PB-12-006-055-001/236 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001008
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 4 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |