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
| NASEEB KAUR(Wife) PB-11-002-004-001/13 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MAUR MANDI | HDFC0002193 |
2611002WL0011720
| Credited |
20/12/2022
|
|
|
2
| BASANT SINGH(Self) PB-11-002-004-001/123 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011456
| Credited |
10/12/2022
|
|
|
3
| SARDARO(Self) PB-11-002-004-001/143 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011456
| Credited |
10/12/2022
|
|
|
4
| AVATAR SINGH(Son) PB-11-002-004-001/144 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011456
| Credited |
10/12/2022
|
|
|
5
| NASIB KAUR PB-11-002-004-001/128 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011456
| Credited |
10/12/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-11-002-004-001/139 | OTHER |
ਭੈਣੀ ਚੂਹਡ਼
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL011456
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |