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
| Veerpal Kaur(Sister) PB-11-003-019-001/116 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
2
| Sukhpreet Kaur(Daughter-in-Law) PB-11-003-019-001/115 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
3
| Manpreet Kaur(Wife) PB-11-003-019-001/100 | OTHER |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
4
| Charanjit Kaur(Wife) PB-11-003-019-001/115 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
5
| Amarjeet Kaur(Mother) PB-11-003-019-001/114 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
6
| Nahar Singh(Father) PB-11-003-019-001/114 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL002147
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |