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
| Surjit Singh(Husband) PB-21-002-019-001/104-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
|
2
| Karam Singh(Husband) PB-21-002-019-001/110-A | SC |
Kalala
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | Sehjra | HDFC0003460 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
3
| Balvir Kaur(Self) PB-21-002-019-001/11-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
|
4
| Amarjit Kaur PB-21-002-019-001/10-B | SC |
Kalala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
5
| Harbans Kaur(Self) PB-21-002-019-001/1-A | SC |
Kalala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
6
| Amerjit Kaur(Wife) PB-21-002-019-001/111-A | SC |
Kalala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
7
| Guljar Kaur(Self) PB-21-002-019-001/102-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
|
8
| Charanjit Kaur(Self) PB-21-002-019-001/104-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
|
9
| Ramandeep Kaur(Wife) PB-21-002-019-001/107-A | SC |
Kalala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000152
| Credited |
29/04/2024
|
|
Surjit Singh
|
| Daily Attendence | 3 | 0 | 4 | 6 | 7 | 7 | 9 | 8 | | | | | | | | | | | | | | |