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
| SAROJ RANI(Self) PB-09-007-017-001/118 | OTHER |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MODEL TOWN, PATIALA | SBIN0007273 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
2
| RANI DEVI(Self) PB-09-007-017-001/141 | SC |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL0002553
| Credited |
31/05/2023
|
|
|
3
| JASMAIL KAUR(Wife) PB-09-007-017-001/13 | OTHER |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
4
| DALWINDER KAUR(Self) PB-09-007-017-001/143 | SC |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
5
| BHOLI KAUR(Self) PB-09-007-017-001/119 | OTHER |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | BAHADURGARH,PUNJAB | UBIN0930920 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
6
| MAGHER SINGH(Self) PB-09-007-017-001/123 | OTHER |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | BAHADURGARH,PUNJAB | UBIN0930920 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
7
| GURMEET KAUR(Self) PB-09-007-017-001/142 | SC |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
8
| BALJINDER KAUR(Self) PB-09-007-017-001/130 | OTHER |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
9
| HARJEET KAUR(Self) PB-09-007-017-001/140 | SC |
ਚਮਾਰਹੇਡ਼ੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
10
| DAVINDER KAUR(Wife) PB-09-007-017-001/128 | SC |
ਚਮਾਰਹੇਡ਼ੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | RURKI KASBA (BAHADURGARH) | PUNB0771000 |
2609007WL001757
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |