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
| GURCHARN SINGH(Husband) PB-12-006-025-001/101 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
2
| MUKHTYAR SINGH(Self) PB-12-006-025-001/109 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
3
| SUKHPREET KAUR(Self) PB-12-006-025-001/101 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
4
| SURJIT SINGH(Husband) PB-12-006-025-001/110 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
5
| MANVIR KAUR(Self) PB-12-006-025-001/102 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
6
| MAYA KAUR(Self) PB-12-006-025-001/113 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
7
| JASMAIL KAUR(Wife) PB-12-006-025-001/109 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
8
| KAKA SINGH(Husband) PB-12-006-025-001/102 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001066
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |