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
| Chand Singh(Husband) PB-11-003-062-001/125 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN OVERSEAS BANK | BHATINDA | IOBA0000355 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
2
| Asha Kaur(Wife) PB-11-003-062-001/20620010 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | BATHINDA | PUNB0PGB003 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
3
| ShinderPal kaur(Wife) PB-11-003-062-001/20620033 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
4
| Mal Singh(Self) PB-11-003-062-001/20620008 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
5
| Mandeep kaur(Wife) PB-11-003-062-001/20620017 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
6
| manjit kaur(Wife) PB-11-003-062-001/20620024 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
7
| RAJWINDER KAUR(Wife) PB-11-003-062-001/20260194 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
8
| ShinderPal kaur(Wife) PB-11-003-062-001/20620018 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
9
| Basant kaur(Wife) PB-11-003-062-001/20620023 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
10
| BINDER SINGH(Self) PB-11-003-062-001/20260193 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL002503
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |