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
| KHUSHPREET KAUR(Daughter) PB-17-005-005-001/233 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
2
| BALJEET KAUR(Wife) PB-17-005-005-001/218 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
3
| PARMJEET KAUR(Wife) PB-17-005-005-001/228 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
4
| SARBJIT KAUR(Wife) PB-17-005-005-001/233 | OTHER |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
5
| SUKHPAL KAUR(Wife) PB-17-005-005-001/219 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
6
| KIRNA KAUR(Self) PB-17-005-005-001/21 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
7
| DARSHAN SINGH(Self) PB-17-005-005-001/212 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL006255
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |