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
| Gurmail Singh(Son) PB-11-008-013-001/247 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | BHAGTA BHAI KA | HDFC0002218 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
2
| Nanakditta Singh(Son) PB-11-008-013-001/242 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | BHAGTA BHAI KA | HDFC0002218 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
3
| DARSHAN SINGH(Self) PB-11-008-013-001/256 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
4
| baljeet kaur(Self) PB-11-008-013-001/207 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
5
| GURPREET KAUR(Self) PB-11-008-013-001/215 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
6
| JASWINDER KAUR(Mother) PB-11-008-013-001/25-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
7
| KULWINDER KAUR(Wife) PB-11-008-013-001/21-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL003976
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 4 | 6 | 7 | | | | | | | | | | | | | | |