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
| Harpal kaur PB-11-003-039-001/248 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
2
| ajaib singh PB-11-003-039-001/239 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
3
| swarndeep kaur PB-11-003-039-001/240 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
4
| Kulwant Kaur(Self) PB-11-003-039-001/257 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
5
| sukhjeet kaur PB-11-003-039-001/223 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
6
| Rani Kaur(Self) PB-11-003-039-001/262 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
7
| charnjit kaur PB-11-003-039-001/239 | SC |
ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001958
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |