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
| kulwinder Kaur(Wife) PB-11-008-013-001/175 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | BHAGTA BHAI KA | HDFC0002218 |
2611008WL005654
| Credited |
07/08/2023
|
|
|
2
| GURDEV KAUR(Mother) PB-11-008-013-001/167 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL0006137
| Credited |
18/08/2023
|
|
|
3
| SUKHPREET KAUR(Wife) PB-11-008-013-001/153 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL005654
| Credited |
07/08/2023
|
|
|
4
| BOOTA SINGH(Self) PB-11-008-013-001/162 | OTHER |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL005654
| Credited |
07/08/2023
|
|
|
5
| MALKEET SINGH(Self) PB-11-008-013-001/154 | SC |
ਹਮੀਰ ਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL005654
| Credited |
07/08/2023
|
|
|
6
| MEJOR SINGH(Husband) PB-11-008-013-001/139 | SC |
ਹਮੀਰ ਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL005654
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 3 | 2 | 6 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |