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
| Baljinder Kaur(Wife) PB-03-006-053-001/65 | SC |
Jore Jand Urf Chimnewala
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
2
| Kulwinder KAur(Wife) PB-03-006-053-001/66 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
3
| Bimla(Wife) PB-03-006-053-001/67 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
4
| BALARAJ SINGH(Husband) PB-03-006-053-001/68 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| HDFC | CHAK PAKHI | HDFC0003888 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
5
| Baljit Singh(Self) PB-03-006-053-001/61 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
6
| Tej kaur(Self) PB-03-006-053-001/69 | SC |
Jore Jand Urf Chimnewala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003485
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |