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
| MANJEET KAUR(Wife) PB-12-006-088-001/217 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
2
| JANG SINGH(Self) PB-12-006-088-001/222 | SC |
ਬਰਗਾਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
3
| DALIP KAUR(Wife) PB-12-006-088-001/222 | SC |
ਬਰਗਾਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
4
| NASIB KAUR(Wife) PB-12-006-088-001/220 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
5
| ANGREJ KAUR(Wife) PB-12-006-088-001/211 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
6
| MAYA KAUR(Wife) PB-12-006-088-001/219 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
7
| MOHINDER SINGH(Self) PB-12-006-088-001/218 | SC |
ਬਰਗਾਡ਼ੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004940
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 7 | 0 | 5 | | | | | | | | | | | | | | |