S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SARBJIT KAUR(Self) PB-04-001-009-001/113 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
2
| TEHAL SINGH(Husband) PB-04-001-009-001/121 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
3
| KULWINDER KAUR PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
4
| KULDEEP KAUR PB-04-001-009-001/129 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
5
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
6
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
7
| KULDEEP KAUR PB-04-001-009-001/139 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SOHIAN | SBIN0051080 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
8
| DILJEET SINGH(Self) PB-04-001-009-001/122 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
9
| RAJESH SINGH(Son) PB-04-001-009-001/112 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL020555
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 8 | 0 | 5 | 7 | 7 | 5 | 7 | 7 | | | | | | | | | | | | | | |