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
| Jaswant Kaur(Self) PB-18-003-054-001/71 | OTHER |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN OVERSEAS BANK | RAJPURA | IOBA000051 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
2
| Jagtar Singh(Husband) PB-18-003-054-001/77 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAJPURA | SBIN0001712 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
3
| Prem Singh(Self) PB-18-003-054-001/87 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
4
| Surjit Kaur PB-18-003-054-001/75 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
5
| Paramjit Kaur PB-18-003-054-001/86 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
6
| Paramjit Kaur PB-18-003-054-001/80 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
7
| Kulwinder Kaur PB-18-003-054-001/81 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
8
| Karamjit Kaur PB-18-003-054-001/79 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
9
| Paramjit Kaur PB-18-003-054-001/77 | SC |
MOHAMADI PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
10
| Lakhvir Kaur PB-18-003-054-001/73 | SC |
MOHAMADI PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL001621
| Credited |
23/05/2024
|
|
Amarpreet Kaur
|
| Daily Attendence | 8 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |