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
| RANI KAUR(Wife) PB-12-006-025-001/81 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL008219
| Credited |
03/04/2022
|
|
|
2
| CHARNJIT KAUR(Wife) PB-12-006-025-001/82 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
3
| JARNAIL KAUR(Wife) PB-12-006-025-001/87 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
22/04/2022
|
|
|
4
| KARMJIT KAUR(Wife) PB-12-006-025-001/77 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
5
| GURWINDER KAUR(Wife) PB-12-006-025-001/84 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
6
| GURPREET KAUR(Wife) PB-12-006-025-001/86 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
7
| SUCHA SINGH(Self) PB-12-006-025-001/99 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-12-006-025-001/96 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008219
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |