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
| SURJIT KAUR(Wife) PB-17-002-040-001/232 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
2
| JASWINDER KAUR(Wife) PB-17-002-040-001/234 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
3
| BALJIT KAUR PB-17-002-040-001/229 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
4
| KARATR KAUR PB-17-002-040-001/245 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
5
| JAL KAUR PB-17-002-040-001/236 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
6
| GURMAIL KAUR(Wife) PB-17-002-040-001/243 | OTHER |
ਉਡਤ ਭਗਤ ਰਾਮ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
7
| SIKANDER SINGH(Self) PB-17-002-040-001/232 | SC |
ਉਡਤ ਭਗਤ ਰਾਮ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PUTLIGHAR | SBIN0051238 |
2617002WL000481
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |