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
| Nihal Kaur(Wife) PB-11-003-065-001/650040 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
2
| Shinder Pal kaur(Wife) PB-11-003-065-001/650038 | SC |
ਬਿਰਕ ਕਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
3
| Bhagwan Kaur(Wife) PB-11-003-065-001/650032 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
4
| Rani Kaur(Wife) PB-11-003-065-001/650028 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
5
| Shinder Kaur(Wife) PB-11-003-065-001/650035 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
6
| Sukhpal Singh(Self) PB-11-003-065-001/650035 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
7
| Rani(Wife) PB-11-003-065-001/650036 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
8
| Tej Singh(Self) PB-11-003-065-001/650038 | SC |
ਬਿਰਕ ਕਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL003390
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |