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
| GURLAKHVIR SINGH(Self) PB-12-006-071-001/428 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHILWAN | SBIN0050454 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
2
| JASVEER KAUR(Wife) PB-12-006-071-001/407 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
3
| BHOLI KAUR(Self) PB-12-006-071-001/398 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
4
| GAGANDEEP KAUR(Wife) PB-12-006-071-001/396 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
5
| MANDEEP KAUR(Wife) PB-12-006-071-001/414 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
6
| CHAMBA SINGH(Self) PB-12-006-071-001/399 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-12-006-071-001/399 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
8
| HARDEV SINGH(Self) PB-12-006-071-001/407 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
9
| BINDER SINGH(Self) PB-12-006-071-001/444 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
10
| RAJDEEP KAUR(Wife) PB-12-006-071-001/428 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN | SBIN0050454 |
2612006WL000935
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 8 | 7 | 0 | 8 | 8 | 5 | 8 | | | | | | | | | | | | | | |