S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Surjit Singh(Self) PB-03-007-017-001/67 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
2
| Kulwant Singh(Self) PB-03-007-017-001/65 | SC |
Chak Tahliwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
3
| Balwant Singh(Self) PB-03-007-017-001/72 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
4
| Gurdeep Singh(Self) PB-03-007-017-001/73 | SC |
Chak Tahliwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
5
| Gurdeep Kaur(Wife) PB-03-007-017-001/72 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
6
| Sona Rani(Wife) PB-03-007-017-001/73 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
7
| Sona Bai(Wife) PB-03-007-017-001/65 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL012205
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |