S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HARMAN SINGH(Self) PB-09-004-085-001/111 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
2
| Sito devi(Wife) PB-09-004-085-001/12 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
3
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
21/04/2022
|
|
|
4
| Balwinder Kaur(Wife) PB-09-004-085-001/11 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
21/04/2022
|
|
|
5
| Isro Devi(Mother-in-Law) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
21/04/2022
|
|
|
6
| JARNAIL KAUR(Wife) PB-09-004-085-001/10 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
7
| Charno(Self) PB-09-004-085-001/107 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
8
| Babli(Self) PB-09-004-085-001/108 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
9
| Kamlesh Kaur(Wife) PB-09-004-085-001/17 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
10
| Karamjit kaur(Self) PB-09-004-085-001/106 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609005WL019593
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 3 | 4 | 6 | 5 | 5 | | | | | | | | | | | | | | |