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
| HARJINDER KAUR(Self) PB-12-006-055-001/231 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
2
| RESHAM SINGH(Self) PB-12-006-055-001/237 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
3
| SEWAK SINGH(Self) PB-12-006-055-001/25 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
4
| NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
5
| JASVEER KAUR(Wife) PB-12-006-055-001/23 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
6
| JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
7
| JASWINDER KAUR(Self) PB-12-006-055-001/236 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-12-006-055-001/240 | SC |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
9
| KULWANT KAUR(Wife) PB-12-006-055-001/271 | OTHER |
ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL003328
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 5 | 7 | 6 | 8 | 0 | 5 | 7 | | | | | | | | | | | | | | |