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
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
2
| MALKEET SINGH(Husband) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
3
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
4
| SARABJEET KAUR(Self) PB-12-006-009-001/488 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
5
| SUKHDEV SINGH(Self) PB-12-006-009-001/491 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
6
| JASWINDER KAUR(Self) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
7
| GURDEV SINGH(Husband) PB-12-006-009-001/492 | SC |
ਚੰਦ ਭਾਨ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL002312
| Credited |
05/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |