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
| SALINDER KAUR(Wife) PB-12-006-025-001/42 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | BARGARI | HDFC0003167 |
2612006WL004444
| Credited |
11/11/2023
|
|
|
2
| MANJIT KAUR(Wife) PB-12-006-025-001/5 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004444
| Credited |
11/11/2023
|
|
|
3
| SUKHJIT KAUR(Wife) PB-12-006-025-001/57 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004444
| Credited |
11/11/2023
|
|
|
4
| SONA KAUR(Wife) PB-12-006-025-001/363 | OTHER |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004444
| Credited |
11/11/2023
|
|
|
5
| .NAVDEEP SINGH(Son) PB-12-006-025-001/5 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Fatehgarh Naubad | IDIB000F009 |
2612006WL004444
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 4 | 3 | 3 | 0 | 4 | 4 | | | | | | | | | | | | | | |