S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| GOLO KAUR PB-17-005-005-001/195 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
2
| SUKHDEV SINGH(Self) PB-17-005-005-001/198 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
3
| TEJ KAUR PB-17-005-005-001/203 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
4
| HANSA SINGH(Self) PB-17-005-005-001/188 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
5
| JASVEER KAUR(Wife) PB-17-005-005-001/194 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
6
| SHINDER KAUR PB-17-005-005-001/183 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
7
| MALKIT KAUR(Wife) PB-17-005-005-001/18 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
8
| BALJEET KAUR(Wife) PB-17-005-005-001/204 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002889
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 6 | 5 | | | | | | | | | | | | | | |