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
| Sarbjeet singh(Self) PB-15-003-061-001/78 | SC |
SAMADH BHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
2
| MANDER SINGH(Self) PB-15-003-027-001/566 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
3
| DARSHAN SINGH(Self) PB-15-003-027-001/893 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
4
| shinder kaur PB-15-003-027-001/516 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL0010475
| Credited |
23/12/2022
|
|
|
5
| KULDIP KAUR(Self) PB-15-003-027-001/507 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
6
| HARDIP KAUR(Wife) PB-15-003-027-001/723 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
7
| AMRJIT KAUR(Wife) PB-15-003-027-001/94 | SC |
ਸਮਾਧ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL009382
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 6 | 5 | | | | | | | | | | | | | | |