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
| Lovepreet Kaur(Daughter-in-Law) PB-11-003-066-001/66000184 | SC |
ਬਿਰਕ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
2
| Jasmail Kaur(Wife) PB-11-003-066-001/66000165 | SC |
ਬਿਰਕ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
3
| Balor Singh(Self) PB-11-003-066-001/6600022 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
4
| Boota Singh(Self) PB-11-003-066-001/6600024 | OTHER |
ਬਿਰਕ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
5
| Paramjit kaur(Wife) PB-11-003-066-001/66000164 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
6
| Sarbat Singh(Son) PB-11-003-066-001/66000197 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |