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
| Inderjit Kaur(Wife) PB-10-011-010-001/70 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
2
| HARMEET KAUR(Self) PB-10-011-010-001/85 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
3
| BIHARA SINGH(Self) PB-10-011-010-001/87 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
4
| BASEERA(Wife) PB-10-011-010-001/65 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
5
| CHARANJIT KAUR(Self) PB-10-011-010-001/69 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
6
| KIRANPAL KAUR(Self) PB-10-011-010-001/81 | SC |
ਕਲੇਰਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
7
| KULDEEP SINGH(Self) PB-10-011-010-001/73 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
8
| GAGANDEEP KAUR PB-10-011-010-001/80 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
9
| KIRNA(Self) PB-10-011-010-001/83 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL008305
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 7 | 8 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |