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
| balveer kaur PB-11-003-039-001/207 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL0010442
| Credited |
01/01/2024
|
|
|
2
| Sarabjit Kaur(Self) PB-11-003-039-001/201 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
3
| Surjit singh PB-11-003-039-001/232 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
4
| manjit kaur PB-11-003-039-001/232 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
5
| MANDEEP KAUR(Wife) PB-11-003-039-001/116 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
6
| gurpreet kaur PB-11-003-039-001/211 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008558
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 1 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |