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
| Resham Singh(Self) PB-11-003-017-002/607 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
2
| BHUPINDER SINGH(Self) PB-11-003-017-002/379 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
3
| Ramandeep Kaur(Wife) PB-11-003-017-002/432 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
4
| Amarjit Kaur(Wife) PB-11-003-017-002/472 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
5
| GURMEET KAUR(Wife) PB-11-003-017-002/494 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
6
| Veerpal Kaur(Wife) PB-11-003-017-002/606 | SC |
ਬੁਰਜ ਮਹਿਮਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | DEON, DISTT. BATHINDA PUNJAB | PUNB0682600 |
2611003WL010634
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 4 | 6 | 4 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |