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
| Rani Kaur(Self) PB-21-002-019-001/19-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
2
| Gurjit kaur(Self) PB-21-002-019-001/256-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
|
3
| Bholi kaur(Wife) PB-21-002-019-001/24-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
| Amarjit Kaur(Wife) PB-21-002-019-001/276-A | OTHER |
Kalala
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | Sehjra | HDFC0003460 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
5
| Sagar Singh(Self) PB-21-002-019-001/26-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
| Amarjit Kaur(Wife) PB-21-002-019-001/26-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
7
| Beant Kaur(Wife) PB-21-002-019-001/269-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
|
8
| Paramjit Kaur(Wife) PB-21-002-019-001/27-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
| Sumandeep kaur(Wife) PB-21-002-019-001/258-A | SC |
Kalala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000257
| Credited |
30/04/2024
|
|
Surjit Singh
|
| Daily Attendence | 8 | 9 | 9 | 8 | 0 | 8 | 9 | | | | | | | | | | | | | | |