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
| Sukhdev Singh(Self) PB-11-003-019-001/190009 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL003128
| Credited |
26/10/2022
|
|
|
2
| Paramjit Kaur(Wife) PB-11-003-019-001/1900087 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003128
| Credited |
26/10/2022
|
|
|
3
| Agarpreet kaur(Daughter) PB-11-003-019-001/209 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL003128
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 1 | 2 | 2 | 1 | | | | | | | | | | | | | | |