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
| Paramjit Kaur(Self) PB-18-003-064-001/57 | SC |
MADHO PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
2
| Manjit Kaur(Self) PB-18-003-064-001/58 | SC |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
3
| Surinder Kaur(Wife) PB-18-003-064-001/7 | SC |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
4
| manjeet kaur(Self) PB-18-003-064-001/84 | OTHER |
MADHO PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL0007297
| Credited |
21/10/2022
|
|
|
5
| Ranvir kaur(Self) PB-18-003-064-001/66 | OTHER |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
6
| Charanjeet Kaur(Self) PB-18-003-064-001/69 | SC |
MADHO PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
7
| Baljeet Kaur PB-18-003-064-001/75 | SC |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
8
| Amarjeet Kaur PB-18-003-064-001/77 | SC |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
9
| Pal Kaur(Mother) PB-18-003-064-001/80 | SC |
MADHO PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006000
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 6 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |