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
| KAMALJIT KAUR(Self) PB-11-008-016-001/142 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
2
| Jaspal kaur(Self) PB-11-008-016-001/126 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
3
| MUKHITAR KAUR(Self) PB-11-008-016-001/141 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
4
| NACHATAR SINGH(Self) PB-11-008-016-001/132 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
5
| jiwan singh(Self) PB-11-008-016-001/135 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
6
| binder kaur(Self) PB-11-008-016-001/137 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
7
| kuldeep kaur(Self) PB-11-008-016-001/159 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
8
| Karmjit kaur(Wife) PB-11-008-016-001/15-A | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| HDFC | BHAGTA BHAI KA | HDFC0002218 |
2611008WL012767
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 6 | 8 | 0 | 7 | 3 | 3 | 5 | | | | | | | | | | | | | | |