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
| Amarjit Kaur(Wife) PB-21-002-019-001/129-A | OTHER |
Kalala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | THIKRI WALA | PUNB0330900 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
2
| Manjit Kaur PB-21-002-019-001/126-A | SC |
Kalala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| HDFC | Sehjra | HDFC0003460 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
3
| Manjit kaur(Wife) PB-21-002-019-001/141-A | SC |
Kalala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | Sehjra | HDFC0003460 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
4
| Charnjeet Kaur PB-21-002-019-001/135-A | SC |
Kalala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | Sehjra | HDFC0003460 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
5
| Winder Kaur PB-21-002-019-001/139-A | SC |
Kalala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
6
| Sarabjit Kaur(Self) PB-21-002-019-001/14-A | SC |
Kalala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
7
| Kulwant Kaur PB-21-002-019-001/132-A | SC |
Kalala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
8
| Mandeep kaur(Daughter-in-Law) PB-21-002-019-001/139-A | SC |
Kalala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
| Daily Attendence | 4 | 0 | 6 | 6 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |