S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sohan PB-03-010-016-001/9 | OTHER |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
2
| MANGAT RAM(Self) PB-03-010-016-001/79 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
3
| Buta ram PB-03-010-016-001/92 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
4
| Parveen Kaur(Wife) PB-03-010-016-001/48 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
5
| Sapna(Wife) PB-03-010-016-001/27 | SC |
Burj Makhan Singh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |