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
| Pal Singh(Self) PB-21-009-037-001/165-A | SC |
TALWANDI
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
2
| Sukhwinder kaur PB-21-009-037-001/141 | SC |
TALWANDI
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
3
| MANDEEP KAUR(Self) PB-21-009-037-001/160-A | SC |
TALWANDI
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
4
| Harbans Kaur(Wife) PB-21-009-037-001/140 | SC |
TALWANDI
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
5
| Gurmeet kaur(Wife) PB-21-009-037-001/152 | SC |
TALWANDI
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
6
| Gurmeet kaur(Wife) PB-21-009-037-001/165-A | SC |
TALWANDI
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
7
| Simrandeep Sing(Son) PB-21-009-037-001/15 | SC |
TALWANDI
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003795
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 0 | 5 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |