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
| HARBANS KAUR(Self) PB-17-003-005-001/420 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
2
| GURPREET KAUR(Self) PB-17-003-005-001/401 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
3
| JASPREET KAUR(Self) PB-17-003-005-001/395 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
4
| JASVIR KAUR(Self) PB-17-003-005-001/397 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
5
| Geeta(Wife) PB-17-003-005-001/412 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
6
| JASVIR KAUR(Self) PB-17-003-005-001/402 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011900
| Credited |
16/06/2022
|
|
|
7
| BALJIT KAUR(Wife) PB-17-003-005-001/409 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | MANSA, PUNJAB | BARB0MANPUN |
2617003WL0012228
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 1 | 1 | 0 | 3 | 2 | 5 | 7 | | | | | | | | | | | | | | |