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
| GURMEJ SINGH(Self) PB-11-008-013-001/134 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
2
| AMANDEEP KAUR(Wife) PB-11-008-013-001/136 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
3
| KARAMJIT KAUR(Wife) PB-11-008-013-001/137 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
4
| jaswinder kaur(Wife) PB-11-008-013-001/138 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL0016083
| Credited |
04/05/2024
|
|
|
5
| MANJIT KAUR(Wife) PB-11-008-013-001/133 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
6
| BABU SINGH(Self) PB-11-008-013-001/137 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
7
| GURMAIL KAUR(Self) PB-11-008-013-001/139 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
8
| MEJOR SINGH(Husband) PB-11-008-013-001/139 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
9
| NIKI(Wife) PB-11-008-013-001/134 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL014363
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 6 | 9 | 7 | | | | | | | | | | | | | | |