S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PARMJEET KAUR(Wife) PB-17-003-002-001/208 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
2
| KULDIP KAUR(Wife) PB-17-003-002-001/19 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
3
| GAMDOOR SINGH(Self) PB-17-003-002-001/173 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
4
| HARBANS KAUR(Self) PB-17-003-002-001/117 | SC |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN000231 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
5
| JAGROOP SINGH(Self) PB-17-003-002-001/193 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
6
| KULDEEP KAUR(Wife) PB-17-003-002-001/116 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHAINI BAGHA | SBIN0002311 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
7
| KALA SINGH(Son) PB-17-003-002-001/184 | OTHER |
ਭਾਈਦੇਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2617003WL012450
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |