S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| manjit kaur(Self) PB-20-011-039-001/551 | OTHER |
SIRHALI KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2620011WL006533
|
|
|
|
|
2
| satnam singh(Self) PB-20-011-039-001/554 | OTHER |
SIRHALI KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2620011WL006533
|
|
|
|
|
3
| Jagtar Singh(Self) PB-20-011-039-001/54 | SC |
SIRHALI KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
4
| ranjit kaur(Self) PB-20-011-039-001/552 | OTHER |
SIRHALI KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL006533
|
|
|
|
|
5
| kulwinder kaur PB-20-011-039-001/536 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL006533
| Credited |
15/11/2022
|
|
|
6
| harpreet kaur(Self) PB-20-011-039-001/550 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
7
| manpreet kaur(Self) PB-20-011-039-001/553 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 4 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 2 | 4 | 4 | | | | | | | | | | | | | | |