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
| BALJINDER KAUR(Self) PB-11-002-010-001/131 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
2
| BALJINDER KAUR(Wife) PB-11-002-010-001/101 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
3
| MANJEET KAUR(Self) PB-11-002-010-001/103 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
4
| AMARJIT KAUR(Wife) PB-11-002-010-001/117 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
5
| AMARJEET KAUR(Wife) PB-11-002-010-001/10 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
6
| Gurmeet kaur(Self) PB-11-002-010-001/145 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
7
| Gurinder kaur PB-11-002-010-001/114 | SC |
ਦੌਲਤਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-11-002-010-001/1 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
9
| HARBANS KAUR(Self) PB-11-002-010-001/126 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL009078
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 6 | 7 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |