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
| SUKHPAL SINGH(Self) PB-11-007-019-001/239 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
2
| MURTI(Wife) PB-11-007-019-001/261 | OTHER |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
3
| HARPAL KAUR PB-11-007-019-001/262 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
4
| MANDEEP KAUR(Wife) PB-11-007-019-001/260 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
5
| SANDEEP KAUR(Wife) PB-11-007-019-001/272 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
6
| LILA SINGH(Husband) PB-11-007-019-001/262 | SC |
ਮਾਇਸਰ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL000017
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 4 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |