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
| JAGSIR SINGH(Self) PB-17-005-005-001/253 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
2
| HAMIR KAUR PB-17-005-005-001/236 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0012646
| Credited |
17/05/2023
|
|
|
3
| ANGREJ KAUR(Self) PB-17-005-005-001/25 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL0012780
| Credited |
07/06/2023
|
|
|
4
| KORA SINGH(Self) PB-17-005-005-001/251 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
5
| SUKHPAL KAUR(Wife) PB-17-005-005-001/239 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
6
| RANJIT KAUR(Wife) PB-17-005-005-001/251 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
7
| PARMJEET KAUR(Self) PB-17-005-005-001/247 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
8
| AMARJIT KAUR(Wife) PB-17-005-005-001/24 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
9
| PARAMJIT KAUR(Wife) PB-17-005-005-001/253 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
10
| SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011483
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 5 | 7 | 8 | | | | | | | | | | | | | | |