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
| PREETAM SINGH(Self) PB-17-004-035-001/184 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| PUNJAB NATIONAL BANK | Sardulgarh | PUNB0125510 |
2617004WL001151
| Credited |
27/05/2022
|
|
|
2
| REENU KAUR(Wife) PB-17-004-035-001/211 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UCO BANK | Sardulgarh | UCBA0003172 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
3
| vidho devi(Self) PB-17-004-035-001/219 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
4
| INDRA DEVI PB-17-004-035-001/200 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
5
| GURTEJ SINGH PB-17-004-035-001/215 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
6
| HARBANS KAUR(Wife) PB-17-004-035-001/19 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
7
| ANKURI(Self) PB-17-004-035-001/187 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL001151
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 3 | 5 | 5 | 6 | 5 | 7 | 1 | | | | | | | | | | | | | | |