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
| MANJEET KAUR(Wife) PB-12-006-025-001/54 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | SARWAN | PSIB0000510 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
2
| RAMANDEEP KAUR(Daughter) PB-12-006-025-001/67 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
3
| KARMJIT KAUR(Wife) PB-12-006-025-001/61 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
4
| BALJIT KAUR(Wife) PB-12-006-025-001/67 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
5
| MANPREET KAUR(Wife) PB-12-006-025-001/49 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
6
| JASVEER KAUR(Wife) PB-12-006-025-001/90 | SC |
ਬਹਿਬਲ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL008755
| Credited |
20/04/2024
|
|
Chamkaur Singh
|
| Daily Attendence | 4 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |