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
| Tej Kaur(Wife) PB-11-003-066-001/6600065 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
2
| Charanjit kaur(Wife) PB-11-003-066-001/6600095 | SC |
ਬਿਰਕ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
3
| Rajwinder Singh(Son) PB-11-003-066-001/6600068 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
4
| Kiranjit Kaur(Wife) PB-11-003-066-001/6600096 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
5
| Guddi Kaur(Self) PB-11-003-066-001/6600083 | SC |
ਬਿਰਕ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL010711
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |