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
| PREETAM SINGH(Self) PB-12-006-025-001/70 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
2
| GURDEV SINGH(Self) PB-12-006-025-001/79 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-12-006-025-001/65 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
4
| SUKHDEV SINGH(Self) PB-12-006-025-001/98 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
5
| HARBANS KAUR(Wife) PB-12-006-025-001/98 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
6
| HAKAM SINGH(Self) PB-12-006-025-001/65 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
7
| .NAVDEEP SINGH(Son) PB-12-006-025-001/5 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Fatehgarh Naubad | IDIB000F009 |
2612006WL006102
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |