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
| SUKHDEV SINGH(Husband) PB-11-007-013-001/341 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALKANA | PSIB0021282 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
2
| JASPAL SINGH(Self) PB-11-007-013-001/350 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
3
| JASWINDER KAUR(Wife) PB-11-007-013-001/345 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
4
| SANDEEP KAUR(Wife) PB-11-007-013-001/355 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
5
| SHINDER KAUR(Wife) PB-11-007-013-001/350 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-007-013-001/348 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
7
| VEERPAL KAUR PB-11-007-013-001/340 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
8
| JASWINDER KAUR(Self) PB-11-007-013-001/354 | SC |
ਜੋਧਪੁਰ ਪਾਖਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JODHPUR PAKHAR | SBIN0051358 |
2611007WL001618
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 3 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |