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
| RANI KAUR(Self) PB-11-003-039-001/390058 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
2
| Gurmail Singh(Self) PB-11-003-039-001/390115 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
3
| Doger Singh(Self) PB-11-003-039-001/390140 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
4
| Gurdeep Kaur(Wife) PB-11-003-039-001/390140 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
5
| KULDEEP KAUR(Wife) PB-11-003-039-001/390062 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
6
| SANTRA(Self) PB-11-003-039-001/390066 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
7
| Rani Kaur(Wife) PB-11-003-039-001/390076 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
8
| Manjit Kaur(Wife) PB-11-003-039-001/390113 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
9
| Nirmla devi(Self) PB-11-003-039-001/390139 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
10
| KARMJIT KAUR(Self) PB-11-003-039-001/390067 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008867
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 7 | 7 | 10 | 0 | | | | | | | | | | | | | | |