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 KAUR(Wife) PB-11-008-013-001/18-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
2
| Darshan Singh(Self) PB-11-008-013-001/23-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
3
| KARAMJIT KAUR(Wife) PB-11-008-013-001/26-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
4
| Keemat Singh(Self) PB-11-008-013-001/19-A | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
5
| Makahan Singh(Self) PB-11-008-013-001/26-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
6
| MANDEEP KAUR(Wife) PB-11-008-013-001/19-A | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL001501
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 3 | 0 | 4 | 3 | 3 | 3 | 5 | | | | | | | | | | | | | | |