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
| Virpal Kaur(Daughter-in-Law) PB-11-008-013-001/118 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
2
| BALBIR SINGH(Self) PB-11-008-013-001/100 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
3
| MAKHAN SINGH(Self) PB-11-008-013-001/116 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
4
| AMAR KAUR(Wife) PB-11-008-013-001/129 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
5
| AMANDEEP KAUR(Wife) PB-11-008-013-001/136 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-11-008-013-001/133 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
7
| KULDEEP KAUR(Wife) PB-11-008-013-001/115 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL002282
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |