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
| TEK SINGH(Husband) PB-12-006-025-001/134 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
2
| MALKIT KAUR(Wife) PB-12-006-025-001/10 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
3
| MAHINDER KAUR(Self) PB-12-006-025-001/131 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
4
| GURDEV KAUR(Self) PB-12-006-025-001/132 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
5
| SURJIT SINGH(Husband) PB-12-006-025-001/110 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
6
| JASVIR KAUR(Self) PB-12-006-025-001/136 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
7
| IQBAL SINGH(Self) PB-12-006-025-001/107 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL0002289
| Credited |
21/07/2023
|
|
|
8
| RAJA SINGH(Self) PB-12-006-025-001/10 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL001754
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |