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
| BALJIT KAUR(Wife) PB-17-005-010-001/73 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006253
| Credited |
11/11/2023
|
|
|
2
| HARDEEP KAUR(Daughter) PB-17-005-010-001/221 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006253
| Credited |
11/11/2023
|
|
|
3
| RANI KAUR(Wife) PB-17-005-010-001/232 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006253
| Credited |
11/11/2023
|
|
|
4
| HARPREET KAUR(Daughter-in-Law) PB-17-005-010-001/89 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL006253
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 2 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |