S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Amarjit Kaur(Wife) PB-20-013-069-001/309 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BHIKHIWIND | SBIN0051030 |
2620013WL000772
| Credited |
10/05/2024
|
|
|
2
| Swaran kaur(Self) PB-20-013-069-001/418 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000772
| Credited |
10/05/2024
|
|
|
3
| Ashok singh(Self) PB-20-013-069-001/173 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BHIKHIWIND | SBIN0051030 |
2620013WL000772
| Credited |
10/05/2024
|
|
|
4
| Rames Rani(Wife) PB-20-013-069-001/173 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL000772
| Credited |
09/05/2024
|
|
|
5
| Amritpal Singh(Self) PB-20-013-069-001/447 | SC |
BABA SODHI JI ABADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL000772
| Credited |
10/05/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |