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
| AJAIB SINGH PB-17-003-005-001/319 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
2
| BABBI SINGH(Self) PB-17-003-039-001/100 | SC |
ਤਾਮਕੋਟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
10/11/2023
|
|
|
3
| Teja Singh(Husband) PB-17-003-005-001/64 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
4
| GURDASS SINGH(Self) PB-17-003-006-001/78 | SC |
ਬੁਰਜ ਰਾਠੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
5
| piar kaur(Self) PB-17-003-005-001/498 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
6
| MALKA KAUR(Wife) PB-17-003-039-001/210 | SC |
ਤਾਮਕੋਟ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
7
| SUKHPAL SINGH(Self) PB-17-003-005-001/525 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL005590
| Credited |
09/11/2023
|
|
|
8
| SUKHPREET KAUR(Wife) PB-17-003-006-001/190 | OTHER |
ਬੁਰਜ ਰਾਠੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | BHIKHI BRANCH | HDFC0001426 |
2617003WL005590
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |