S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurpreet kaur(Wife) PB-21-002-027-001/376-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
2
| Surjit Singh(Self) PB-21-002-027-001/119-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
3
| Darshan Singh(Father) PB-21-002-027-001/193-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
4
| Billu Singh(Husband) PB-21-002-027-001/197-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
5
| Avtar Singh(Self) PB-21-002-027-001/142-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
6
| Balour Singh(Self) PB-21-002-027-001/179-A | SC |
Mehal Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000345
| Credited |
04/05/2024
|
|
Gurpreet Kaur
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |