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
| GURCHARN SINGH(Husband) PB-12-006-025-001/101 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
2
| SUKHPREET KAUR(Self) PB-12-006-025-001/101 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
3
| SHINDER KAUR(Self) PB-12-006-025-001/112 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
4
| KARMJIT KAUR(Self) PB-12-006-025-001/117 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
5
| MANVIR KAUR(Self) PB-12-006-025-001/102 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
6
| IQBAL SINGH(Self) PB-12-006-025-001/107 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
7
| GURVINDER KAUR(Self) PB-12-006-025-001/114 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
8
| RAJA SINGH(Self) PB-12-006-025-001/10 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006744
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 6 | 0 | 7 | 6 | 8 | 6 | 0 | | | | | | | | | | | | | | |