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
| HARPAL KAUR(Wife) PB-11-007-013-001/385 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Maur | PUNB0063510 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
2
| PARAMJEET KAUR(Wife) PB-11-007-013-001/388 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
3
| BALWINDER KAUR(Wife) PB-11-007-013-001/384 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
4
| BINDER SINGH(Self) PB-11-007-013-001/385 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
5
| KULDEEP SINGH(Self) PB-11-007-013-001/394 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
6
| JAGSEER SINGH(Self) PB-11-007-013-001/392 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
7
| GURMEET KAUR(Wife) PB-11-007-013-001/392 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |