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
| NIRMALA KAUR(Wife) PB-09-004-027-001/10 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
2
| JASVEER KAUR(Wife) PB-09-004-027-001/22 | SC |
ਘੁਗਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
3
| SHER SINGH(Self) PB-09-004-027-001/17 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
4
| SHAM KAUR(Self) PB-09-004-027-001/18 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
5
| BINDER KAUR(Mother) PB-09-004-027-001/23 | OTHER |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
6
| SARABJEET KAUR(Wife) PB-09-004-027-001/20 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
7
| KULWINDER KAUR(Self) PB-09-004-027-001/13 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
8
| LABH KAUR(Self) PB-09-004-027-001/15 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
9
| HARBANS KAUR(Wife) PB-09-004-027-001/14 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
10
| JASVEER KAUR(Wife) PB-09-004-027-001/12 | SC |
ਘੁਗਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHANAUR | SBIN0050867 |
2609004WL000878
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |