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
| Veerpal Kaur PB-11-002-010-001/80 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
2
| TEJA SINGH(Father) PB-11-002-010-001/83 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
3
| NAJAR SINGH(Husband) PB-11-002-010-001/9 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
4
| RANJIT KAUR(Wife) PB-11-002-010-001/82 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
5
| Bhag singh(Self) PB-11-002-010-001/89 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
6
| SUKHJIT KAUR(Wife) PB-11-002-010-001/96 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
7
| CHAMKAUR SINGH(Self) PB-11-002-010-001/8 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
8
| GURMEET KAUR(Self) PB-11-002-010-001/90 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
9
| CHARNJEET KAUR(Wife) PB-11-002-010-001/95 | SC |
ਦੌਲਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JHANDUKE | SBIN0051357 |
2611002WL001862
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |