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
| VEERO BAI(Self) PB-03-006-068-001/457 | SC |
Mahuana Bodla
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012841
| Credited |
07/10/2021
|
|
|
2
| VEENA RANI(Daughter) PB-03-006-068-001/457 | SC |
Mahuana Bodla
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012841
| Credited |
07/10/2021
|
|
|
3
| SURJIT KAUR(Wife) PB-03-006-068-001/461 | SC |
Mahuana Bodla
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012841
| Credited |
07/10/2021
|
|
|
4
| MANPREET KAUR(Wife) PB-03-006-068-001/460 | SC |
Mahuana Bodla
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012841
| Credited |
07/10/2021
|
|
|
5
| SUKHPREET KAUR(Self) PB-03-006-068-001/464 | SC |
Mahuana Bodla
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012841
| Credited |
07/10/2021
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-03-006-068-001/459 | SC |
Mahuana Bodla
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603006WL012841
| Credited |
07/10/2021
|
|
|
| Daily Attendence | 4 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |