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
| BALDEV SINGH(Self) PB-12-006-054-001/217 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
2
| KALA SINGH(Self) PB-12-006-054-001/202 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-12-006-054-001/2 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
4
| RAGHBEER SINGH(Son) PB-12-006-054-001/195 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
5
| KULWANT KAUR(Wife) PB-12-006-054-001/209 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
6
| PARMJEET KAUR(Self) PB-12-006-054-001/195 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
7
| SANDEEP SINGH(Self) PB-12-006-054-001/197 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
8
| JASWINDER KAUR(Daughter-in-Law) PB-12-006-054-001/201 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
9
| SUKHJIT KAUR(Wife) PB-12-006-054-001/21 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL002722
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |