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
| Sukhpreet Kaur(Daughter-in-Law) PB-11-003-065-001/127 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
2
| Drabara Singh(Self) PB-11-003-065-001/123 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
3
| Gurdeep Kaur(Wife) PB-11-003-065-001/130 | OTHER |
ਬਿਰਕ ਕਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
4
| Sukhwinder Kaur(Self) PB-11-003-065-001/121 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
5
| Sukhjit Kaur(Self) PB-11-003-065-001/113 | OTHER |
ਬਿਰਕ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
6
| Gurmeet kaur(Wife) PB-11-003-065-001/127 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
7
| Karamjit Kaur(Wife) PB-11-003-065-001/129 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
8
| Balwinder Kaur(Self) PB-11-003-065-001/116 | SC |
ਬਿਰਕ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
9
| Surjit Kaur(Wife) PB-11-003-065-001/114 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
10
| Simarjit kaur(Self) PB-11-003-065-001/124 | SC |
ਬਿਰਕ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002442
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 7 | 8 | 9 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |