S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BALVIR KAUR(Self) PB-09-007-027-001/47 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
2
| NIRMAL KAUR(Self) PB-09-007-027-001/53 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
3
| JASWINDER KAUR(Self) PB-09-007-027-001/54 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
4
| BALBIR KAUR(Self) PB-09-007-027-001/55 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
5
| PAL KAUR(Self) PB-09-007-027-001/56 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
6
| MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KALYAN | SBIN0050140 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
7
| BALJINDER KAUR(Self) PB-09-007-027-001/59 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
26/06/2022
|
|
|
8
| PARAMJIT KAUR(Self) PB-09-007-027-001/60 | SC |
ਧਰਮਕੋਟ
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
9
| CHARANJIT KAUR(Self) PB-09-007-027-001/51 | SC |
ਧਰਮਕੋਟ
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BAKSHIWALA | SBIN0050390 |
2609007WL004448
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 9 | 0 | | | | | | | | | | | | | | |