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
| BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
2
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
3
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
4
| TEK SINGH(Self) PB-12-006-009-001/481 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
5
| JARNAIL KAUR(Self) PB-12-006-009-001/469 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
6
| NIRMALA DEVI(Self) PB-12-006-009-001/466 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
7
| KULDEEP KAUR(Self) PB-12-006-009-001/470 | SC |
ਚੰਦ ਭਾਨ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000878
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 7 | 0 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |