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
| BALJIT KAUR(Wife) PB-11-008-016-001/47 | SC |
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
|
|
|
2
| KAUR SINGH(Self) PB-11-008-016-001/48 | SC |
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
|
|
|
3
| MANJIT KAUR(Wife) PB-11-008-016-001/60 | SC |
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
|
|
|
4
| HARBANS KAUR(Self) PB-11-008-016-001/53 | 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
| SARABJIT KAUR(Wife) PB-11-008-016-001/61 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011936
| Credited |
21/12/2022
|
|
|
6
| RANJIT KAUR(Wife) PB-11-008-016-001/59 | 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
|
|
|
| Daily Attendence | 3 | 5 | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |