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
| Mangal Singh(Husband) PB-11-003-019-001/174 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
2
| Angrej Singh(Husband) PB-11-003-019-001/169 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
3
| JASVIR KAUR(Self) PB-11-003-019-001/171 | 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
| Paramjit Kaur(Self) PB-11-003-019-001/167 | 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
| Sukhjit Kaur(Wife) PB-11-003-019-001/168 | 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
|
|
|
6
| Gurpreet Kaur(Wife) PB-11-003-019-001/170 | 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
| Jaspal kaur(Self) PB-11-003-019-001/163 | 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
|
|
|
8
| VEERPAL KAUR PB-11-003-019-001/176 | 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
| SUKHJEET KAUR PB-11-003-019-001/178 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003615
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 6 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |