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
| ROSHAN SINGH(Self) PB-17-005-010-001/10 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
2
| BIKKAR SINGH(Self) PB-17-005-010-001/26 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
3
| KALA SINGH(Self) PB-17-005-010-001/29 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
4
| SANDEEP SINGH(Son) PB-17-005-010-001/16 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
5
| GURWINDER SINGH(Son) PB-17-005-010-001/79 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
6
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
7
| GAMDUR SINGH(Self) PB-17-005-010-001/79 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL005409
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |