S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BHANTO KAUR(Wife) PB-11-002-012-001/2 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
2
| KARNAIL KAUR(Self) PB-11-002-012-001/20 | SC |
ਘਡੈਲੀ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
3
| GURMAIL KAUR(Self) PB-11-002-012-001/22 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
4
| BHURI DEVI(Self) PB-11-002-012-001/27 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
5
| BANSO DEVI(Self) PB-11-002-012-001/29 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
6
| BHGWAN KAUR(Self) PB-11-002-012-001/26 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
7
| VEERPAL KAUR(Daughter) PB-11-002-012-001/25 | OTHER |
ਘਡੈਲੀ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL001506
| Credited |
01/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |