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
| PARAMJIT KAUR(Wife) PB-11-008-016-001/8 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
2
| MANJIT KAUR(Self) PB-11-008-016-001/75 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
3
| MUKHTIAR KAUR(Self) PB-11-008-016-001/79 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
4
| SUKHDEV KAUR(Self) PB-11-008-016-001/81 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-11-008-016-001/82 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
6
| MEGH SINGH(Husband) PB-11-008-016-001/81 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
7
| SIMRANJIT KAUR(Daughter-in-Law) PB-11-008-016-001/77 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
8
| JASVIR KAUR(Wife) PB-11-008-016-001/76 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |