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
| SHINDER KAUR(Wife) PB-17-005-005-001/64 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
2
| JASVINDER KAUR(Wife) PB-17-005-005-001/74 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
3
| SIMARJIT KAUR(Wife) PB-17-005-005-001/63 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011263
| Credited |
20/04/2024
|
|
KHUSHPREET KAUR
|
| Daily Attendence | 3 | 2 | 1 | 1 | 1 | 0 | 3 | | | | | | | | | | | | | | |