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
| MANJIT KAUR(Wife) PB-11-002-012-001/12 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005461
| Credited |
04/08/2023
|
|
|
2
| KARMJIT KAUR(Self) PB-11-002-012-001/19 | SC |
ਘਡੈਲੀ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005461
| Credited |
04/08/2023
|
|
|
3
| GURMIT KAUR(Wife) PB-11-002-012-001/5 | OTHER |
ਘਡੈਲੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005461
| Credited |
04/08/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-002-012-001/8 | SC |
ਘਡੈਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLOH | SBIN0051284 |
2611002WL005461
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 2 | 3 | 4 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |