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
| Jaswinder kaur(Mother) PB-11-008-016-001/106 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
2
| Mander singh(Husband) PB-11-008-016-001/111 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
3
| PAL KAUR PB-11-008-016-001/107 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
4
| PARMJIT KAUR PB-11-008-016-001/111 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
5
| Manjit kaur(Wife) PB-11-008-016-001/113 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
6
| Balvir singh(Self) PB-11-008-016-001/114 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
7
| BALJIT KAUR(Wife) PB-11-008-016-001/103 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
8
| Veerpal Singh(Son) PB-11-008-016-001/109 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
9
| Kuldeep Kaur(Wife) PB-11-008-016-001/106 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | Tharaj | HDFC0003973 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 3 | 8 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |