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
| Makhan(Self) PB-03-010-016-001/126 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
2
| gurmeet kaur(Wife) PB-03-010-016-001/101 | OTHER |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
3
| Arshdeep Kaur(Daughter) PB-03-010-016-001/168 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
4
| KULWINDER KAUR(Wife) PB-03-010-016-001/168 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
5
| bindra(Mother) PB-03-010-016-001/123 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
6
| Jiya kaur(Wife) PB-03-010-016-001/157 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
7
| FAMA RANI(Wife) PB-03-010-016-001/143 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
8
| davinderpal singh(Self) PB-03-010-016-001/171 | OTHER |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
9
| CHANDAN RANI(Daughter) PB-03-010-016-001/139 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603010WL015219
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |