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
| KARNAIL SINGH(Self) PB-15-003-058-001/99 | OTHER |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
2
| SEHAJPREET KAUR(Wife) PB-15-003-058-001/85 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
3
| jarnail singh PB-15-003-058-001/82 | OTHER |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
4
| JAGMIT SINGH(Self) PB-15-003-058-001/94 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
5
| AMRITPAL KAUR(Wife) PB-15-003-058-001/94 | SC |
ਚੀਦਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
6
| CHARNJIT KAUR(Wife) PB-15-003-058-001/98 | OTHER |
ਚੀਦਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
7
| JANTO(Wife) PB-15-003-058-001/86 | SC |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL011223
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 5 | 4 | 0 | 5 | 4 | 5 | 7 | | | | | | | | | | | | | | |