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
| TEJ KAUR PB-17-001-048-001/252 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
2
| KAKA SINGH(Self) PB-17-001-048-001/238 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
3
| GUDDI KAUR(Mother) PB-17-001-048-001/25 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
4
| GURPREET KAUR(Wife) PB-17-001-048-001/24 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
5
| CHARANJIT KAUR PB-17-001-048-001/238 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
6
| JASWINDER KAUR PB-17-001-048-001/254 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
7
| ATMA SINGH(Husband) PB-17-001-048-001/252 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
8
| NACHHATTAR SINGH(Self) PB-17-001-048-001/247 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL009990
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |