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
| BALVIR SINGH(Self) PB-17-005-005-001/106 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
2
| MADA SINGH(Self) PB-17-005-005-001/120 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
3
| GOLO KAUR(Wife) PB-17-005-005-001/114 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
4
| BASANT KAUR(Wife) PB-17-005-005-001/115 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
5
| NACHATTAR SINGH(Self) PB-17-005-005-001/121 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
6
| BANT KAUR(Wife) PB-17-005-005-001/121 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
7
| MANJIT KAUR(Self) PB-17-005-005-001/100 | SC |
ਅਤਲਾ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
8
| BEANT KAUR(Wife) PB-17-005-005-001/116 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
9
| HARBANS KAUR(Wife) PB-17-005-005-001/124 | SC |
ਅਤਲਾ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL011920
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 6 | 8 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |