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
| MANJIT KAUR(Wife) PB-11-007-019-001/138 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
2
| BALWINDER SINGH(Self) PB-11-007-019-001/141 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
3
| TEHLA SINGH(Self) PB-11-007-019-001/138 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
4
| BALJINDER KAUR(Self) PB-11-007-019-001/144 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
5
| GURMEET KAUR(Self) PB-11-007-019-001/146 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
6
| KULDEEP KAUR(Wife) PB-11-007-019-001/13 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
7
| KARAMJIT KAUR(Self) PB-11-007-019-001/149 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
8
| SUKHPAL SINGH(Husband) PB-11-007-019-001/147 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL014103
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |