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
| KARAMJIT KAUR(Wife) PB-17-005-002-001/12 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
2
| MANJIT KAUR(Wife) PB-17-005-002-001/44 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
3
| CHAIN SINGH(Self) PB-17-005-002-001/39 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
4
| SIMARJIT KAUR(Self) PB-17-005-002-001/101 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
5
| BHOLA SINGH(Self) PB-17-005-002-001/14 | SC |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
6
| BALVIR KAUR(Self) PB-17-005-002-001/128 | OTHER |
ਅਲੀਸ਼ੇਰ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL000335
| Credited |
07/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |