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
| paramjit kaur PB-20-011-039-001/535 | 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
|
|
|
2
| Kulwinder Kaur(Self) PB-20-011-039-001/517 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
3
| Charanjit kaur PB-20-011-039-001/532 | SC |
SIRHALI KHURD
|
P
|
P
|
A
|
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
| Sukhbir Kaur PB-20-011-039-001/213 | 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
|
|
|
5
| paramjit kaur PB-20-011-039-001/533 | SC |
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
|
|
|
6
| Jotyi(Self) PB-20-011-039-001/490 | OTHER |
SIRHALI KHURD
|
P
|
P
|
P
|
A
|
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
|
|
|
7
| Harjit Kaur(Self) PB-20-011-039-001/297 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
A
|
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
|
|
|
8
| Harjinder Kaur(Self) PB-20-011-039-001/292 | SC |
SIRHALI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
9
| Kuldeep Kaur(Self) PB-20-011-039-001/453 | OTHER |
SIRHALI KHURD
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL006533
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 9 | 8 | 7 | 7 | 8 | 8 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |