S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
2
| GURNAM KAUR PB-04-001-009-001/134 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
3
| PARAMJIT KAUR PB-04-001-009-001/137 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
4
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
5
| NACHATAR KAUR PB-04-001-009-001/141 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
6
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
7
| RAJESH SINGH(Son) PB-04-001-009-001/112 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL014412
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 5 | 7 | 7 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |