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
| NAIB SINGH(Self) PB-17-004-035-001/52 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
2
| Akki Kaur(Daughter) PB-17-004-035-001/50 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
3
| MEHLA SINGH(Self) PB-17-004-035-001/53 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
4
| JASVIR SINGH(Self) PB-17-004-035-001/57 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
5
| BEANT KAUR(Wife) PB-17-004-035-001/52 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
6
| HARPAL KAUR(Wife) PB-17-004-035-001/51 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-17-004-035-001/57 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
9
| RAVINA BAGEM(Wife) PB-17-004-035-001/54 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL004689
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 5 | 6 | 0 | 0 | 5 | 7 | 6 | | | | | | | | | | | | | | |