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
| BALVIR KAUR(Wife) PB-17-003-002-001/65 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000801
| Credited |
17/05/2023
|
|
|
2
| BALWINDER KAUR(Wife) PB-17-003-002-001/95 | SC |
ਭਾਈਦੇਸਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL000801
| Credited |
17/05/2023
|
|
|
3
| BHURI KAUR(Wife) PB-17-003-002-001/92 | OTHER |
ਭਾਈਦੇਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL000801
| Credited |
17/05/2023
|
|
|
4
| MALKIT KAUR(Wife) PB-17-003-002-001/89 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000801
| Credited |
17/05/2023
|
|
|
5
| AMARJIT KAUR(Wife) PB-17-003-002-001/58 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000801
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 3 | 1 | 2 | 2 | 3 | 0 | | | | | | | | | | | | | | |