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
| Raj Kaur(Wife) PB-11-003-039-001/390037 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
2
| Surjit Kaur(Wife) PB-11-003-039-001/390030 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
3
| Balveer Singh(Self) PB-11-003-039-001/308 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
4
| Amarjit Kaur PB-11-003-039-001/390028 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
5
| LOVEJEET SINGH(Self) PB-11-003-039-001/348 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
6
| ajaib singh PB-11-003-039-001/239 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
7
| Rani Kaur(Self) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
8
| Harwinder Kaur(Wife) PB-11-003-039-001/390024 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
9
| SHINDERPAL KAUR(Self) PB-11-003-039-001/360 | OTHER |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL008171
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |