S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Balkaran Singh(Self) PB-11-003-019-001/129 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
2
| Tej Singh(Self) PB-11-003-019-001/134 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
3
| Tej Kaur PB-11-003-019-001/128 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
4
| manpreet Kaur(Self) PB-11-003-019-001/127 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
5
| Charanjit Kaur PB-11-003-019-001/145 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
6
| Harbans Kaur PB-11-003-019-001/158 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
7
| Sukhjeet Kaur(Wife) PB-11-003-019-001/151 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
8
| PARKASH KAUR(Wife) PB-11-003-019-001/162 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
9
| Gora Singh(Husband) PB-11-003-019-001/158 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL0004481
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 9 | 8 | 6 | 7 | | | | | | | | | | | | | | |