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
| simarjit kaur PB-21-002-019-001/38-B | SC |
Kalala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
2
| Gurmail Singh(Self) PB-21-002-019-001/277-A | OTHER |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
3
| Harpal Kaur(Wife) PB-21-002-019-001/33-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | Sehjra | HDFC0003460 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
4
| Gurmeet Kaur(Wife) PB-21-002-019-001/37-B | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| HDFC | BARNALA | HDFC0000432 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
5
| Kaka Singh(Self) PB-21-002-019-001/34-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
6
| Gurjit Kaur(Self) PB-21-002-019-001/3-A | SC |
Kalala
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
7
| Jasmail Kaur(Self) PB-21-002-019-001/4-A | SC |
Kalala
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
8
| Balvinder Singh(Self) PB-21-002-019-001/45-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
9
| Manjit Kaur(Wife) PB-21-002-019-001/31-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
10
| Gurmail Kaur(Wife) PB-21-002-019-001/39-A | SC |
Kalala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
| Daily Attendence | 7 | 10 | 9 | 10 | 0 | 7 | 8 | | | | | | | | | | | | | | |