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
| KAMALJIT KAUR(Self) PB-11-008-016-001/142 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
2
| GURPREET SINGH(Son) PB-11-008-016-001/130 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
3
| Gurmeet kaur PB-11-008-016-001/127 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
4
| jiwan singh(Self) PB-11-008-016-001/135 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
5
| sukhdeep kaur(Self) PB-11-008-016-001/138 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
6
| Beant Singh(Son) PB-11-008-016-001/128 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
7
| Sukhpreet Kaur(Wife) PB-11-008-016-001/149 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
8
| KULDEEP KAUR(Wife) PB-11-008-016-001/151 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
9
| Harpal Singh(Self) PB-11-008-016-001/153 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL008492
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |