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
| SIMARJEET KAUR(Self) PB-12-006-071-001/600 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
2
| KULDEEP KAUR(Self) PB-12-006-071-001/601 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
3
| PAMMI(Wife) PB-12-006-071-001/83 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL005847
| Credited |
01/12/2022
|
|
|
4
| BHOLA SINGH(Self) PB-12-006-112-001/220 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
5
| BHAJAN KAUR(Self) PB-12-006-071-001/157 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL0006171
| Credited |
10/12/2022
|
|
|
6
| AJIB SINGH(Self) PB-12-006-071-001/323 | OTHER |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
7
| ROOP SINGH(Self) PB-12-006-112-001/6 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
8
| manjeet kaur(Wife) PB-12-006-071-001/314 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
9
| RIMPY KAUR(Self) PB-12-006-112-001/160 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
10
| GURCHARAN SINGH(Self) PB-12-006-112-001/191 | OTHER |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL005847
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |