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
| JASVIR KAUR(Self) PB-17-003-005-001/124 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
2
| PARGAT SINGH(Self) PB-17-003-005-001/1 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
3
| SUKHO KAUR(Self) PB-17-003-005-001/10 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
4
| MURTI KAUR(Self) PB-17-003-005-001/120 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
5
| BALVIR KAUR(Self) PB-17-003-005-001/126 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
6
| JEET SINGH(Self) PB-17-003-005-001/115 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
7
| MAHINDER KAUR(Self) PB-17-003-005-001/110 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
8
| AJAIB SINGH(Husband) PB-17-003-005-001/105 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617003WL002114
| Credited |
18/06/2022
|
|
|
9
| DARSHAN SINGH(Self) PB-17-003-005-001/108 | SC |
ਬੁਰਜ ਹਰੀਕੇ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL002114
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 0 | 6 | 8 | 5 | 7 | 6 | 7 | | | | | | | | | | | | | | |