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
| JANTA SINGH(Husband) PB-17-005-005-001/235 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
2
| JAGSIR SINGH(Self) PB-17-005-005-001/253 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
3
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0012510
| Credited |
13/05/2023
|
|
|
4
| ANGREJ KAUR(Self) PB-17-005-005-001/25 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0012763
| Credited |
24/05/2023
|
|
|
5
| SUKHPAL KAUR(Wife) PB-17-005-005-001/239 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
6
| VEERPAL KAUR PB-17-005-005-001/235 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
7
| RANJIT KAUR(Wife) PB-17-005-005-001/251 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
8
| PARMJEET KAUR(Self) PB-17-005-005-001/247 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
9
| AMARJIT KAUR(Wife) PB-17-005-005-001/24 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
10
| PARAMJIT KAUR(Wife) PB-17-005-005-001/253 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL012098
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |