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
| RAJ RANI(Self) PB-17-003-006-001/274 | SC |
ਬੁਰਜ ਰਾਠੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDUSIND BANK LTD. | Bhai Desan | INDB0001108 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
2
| BALKAR SINGH(Self) PB-17-003-006-001/239 | OTHER |
ਬੁਰਜ ਰਾਠੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
3
| GURSEWAK SINGH(Son) PB-17-003-006-001/111 | SC |
ਬੁਰਜ ਰਾਠੀ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
4
| KARAMJIT KAUR PB-17-003-005-001/444 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
5
| NAJAR SINGH(Self) PB-17-003-006-001/242 | SC |
ਬੁਰਜ ਰਾਠੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
6
| Leela Singh(Husband) PB-17-003-005-001/429 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
7
| BIKKAR SINGH(Self) PB-17-003-005-001/469 | OTHER |
ਬੁਰਜ ਹਰੀਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL008650
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 7 | 0 | 0 | 7 | 4 | 6 | 7 | | | | | | | | | | | | | | |