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
| SARABJEET KAUR(Wife) PB-17-003-002-001/20 | SC |
ਭਾਈਦੇਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
2
| PARMJEET KAUR(Wife) PB-17-003-002-001/208 | SC |
ਭਾਈਦੇਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
3
| BALJIT KAUR(Wife) PB-17-003-002-001/23 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
4
| JAGROOP SINGH(Self) PB-17-003-002-001/193 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
5
| JASWINDER KAUR PB-17-003-002-001/215 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
6
| MALKIAT SINGH(Self) PB-17-003-002-001/199 | SC |
ਭਾਈਦੇਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
7
| PARMJEET KAUR(Wife) PB-17-003-002-001/219 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-17-003-002-001/224 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
9
| JASWINDER KAUR(Wife) PB-17-003-002-001/225 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL011094
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |