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
| Sukhjit Kaur(Wife) PB-11-003-009-001/69 | SC |
ਬਲੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
2
| Shinder Kaur(Wife) PB-11-003-009-001/93 | SC |
ਬਲੂਆਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
3
| Mukhtyar kaur(Daughter) PB-11-003-009-001/90 | SC |
ਬਲੂਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
4
| Paramjit Kaur(Self) PB-11-003-009-001/65 | SC |
ਬਲੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
5
| Palwinder kaur(Wife) PB-11-003-009-001/76 | SC |
ਬਲੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
6
| Jaswinder kaur(Wife) PB-11-003-009-001/74 | SC |
ਬਲੂਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
7
| Murti Kaur(Wife) PB-11-003-009-001/66 | SC |
ਬਲੂਆਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
8
| Jaspal Kaur(Wife) PB-11-003-009-001/88 | SC |
ਬਲੂਆਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
9
| SUKHPAL KAUR(Wife) PB-11-003-009-001/82 | SC |
ਬਲੂਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL001064
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 4 | 7 | 8 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |