S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANGTA SINGH(Self) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
2
| CHARNJIT KAUR(Self) PB-17-005-005-001/52 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
3
| HARDEEP KAUR(Wife) PB-17-005-005-001/51 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
4
| SUJAN KAUR(Wife) PB-17-005-005-001/53 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
5
| SIMARJIT KAUR(Wife) PB-17-005-005-001/63 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
6
| GURVINDER KAUR(Self) PB-17-005-005-001/54 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
7
| PIYARA SINGH(Self) PB-17-005-005-001/59 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
8
| JASVIR KAUR(Wife) PB-17-005-005-001/56 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
9
| KULDEEP KAUR(Wife) PB-17-005-005-001/57 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
10
| NASIB(Wife) PB-17-005-005-001/61 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011989
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 6 | 7 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |