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
| Chand Singh(Self) PB-10-002-029-001/26 | SC |
ਜਗੋਵਾਲ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
2
| Daljit Kaur(Self) PB-10-002-029-001/33 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
3
| Manjit Kaur(Wife) PB-10-002-029-001/53 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
4
| LAKHWINDER KAUR(Self) PB-10-002-029-001/67 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL0028649
| Credited |
24/04/2024
|
|
|
5
| Baljinder Kaur(Self) PB-10-002-029-001/39 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Malerkotla Jarg Chowk | PUNB0015410 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
6
| Surjit Singh(Self) PB-10-002-029-001/25 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
7
| BALJEET KAUR PB-10-002-029-001/72 | SC |
ਜਗੋਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
8
| MUKHTIAR SINGH(Father) PB-10-002-029-001/128 | OTHER |
ਜਗੋਵਾਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
9
| MEWA SINGH(Father) PB-10-002-029-001/100 | SC |
ਜਗੋਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
10
| SALOCHNA DEVI(Self) PB-10-002-029-001/125 | SC |
ਜਗੋਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHURTHALA MANDER | SBIN0051462 |
2610002WL024196
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 7 | 5 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |