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
| HARBANS SINGH(Self) PB-11-008-013-001/217 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL0004226
| Credited |
28/07/2023
|
|
|
2
| GURPREET KAUR(Self) PB-11-008-013-001/215 | OTHER |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
3
| BHURO KAUR(Self) PB-11-008-013-001/220 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
4
| SUKHJEET KAUR(Wife) PB-11-008-013-001/214 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
5
| DARSHAN SINGH(Self) PB-11-008-013-001/223 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
6
| NASIB KAUR(Self) PB-11-008-013-001/218 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
7
| KRISHNA KAUR(Wife) PB-11-008-013-001/217 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
8
| KULDEEP KAUR(Wife) PB-11-008-013-001/221 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL0004226
| Credited |
28/07/2023
|
|
|
9
| JASWINDER KAUR(Wife) PB-11-008-013-001/223 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |