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
| RAJINDER SINGH PB-17-003-002-001/272 | OTHER |
ਭਾਈਦੇਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
2
| RANJEET KAUR(Mother) PB-17-003-002-001/60 | SC |
ਭਾਈਦੇਸਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
3
| MANDER KAKUR(Wife) PB-17-003-002-001/55 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
4
| SUKHJIT KAUR(Wife) PB-17-003-002-001/33 | SC |
ਭਾਈਦੇਸਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
5
| BALJIT KAUR(Wife) PB-17-003-002-001/23 | SC |
ਭਾਈਦੇਸਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
6
| jaswinder kaur(Wife) PB-17-003-002-001/26 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
7
| AMARJIT KAUR(Wife) PB-17-003-002-001/58 | OTHER |
ਭਾਈਦੇਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL000109
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 6 | 3 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |