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
| KIRAN YADAV(Wife) PB-11-003-014-001/217 | OTHER |
ਪਿਸੀਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
2
| Charanjeet kaur(Wife) PB-11-003-014-001/223 | SC |
ਪਿਸੀਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
3
| Manpreet Kaur(Wife) PB-11-003-014-001/219 | SC |
ਪਿਸੀਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
4
| Rani Kaur(Self) PB-11-003-014-001/86 | SC |
ਪਿਸੀਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | VIRK KALAN | SBIN0050229 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
5
| Hardeep Kaur(Self) PB-11-003-014-001/89 | SC |
ਪਿਸੀਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
6
| Binder kaur(Self) PB-11-003-014-001/221 | OTHER |
ਪਿਸੀਆਣਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHISIANA AIRFORCE STATION | SBIN0050411 |
2611003WL001600
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |