S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Suchiar kaur PB-11-003-014-001/87 | SC |
ਪਿਸੀਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
2
| Hardeep Kaur(Self) PB-11-003-014-001/89 | SC |
ਪਿਸੀਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
3
| Beant kaur(Self) PB-11-003-014-001/95 | SC |
ਪਿਸੀਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
4
| Gurmeet Kaur(Self) PB-11-003-014-001/78 | SC |
ਪਿਸੀਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
5
| Sukhdeep kaur(Wife) PB-11-003-014-001/94 | OTHER |
ਪਿਸੀਆਣਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
6
| SUKHPAL KAUR(Wife) PB-11-003-014-001/28 | SC |
ਪਿਸੀਆਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL002394
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 0 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |