S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Manpreet Kaur(Daughter-in-Law) PB-18-003-076-001/27 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
2
| Kaushlya Devi(Self) PB-18-003-076-001/35 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
3
| Vidya Devi(Self) PB-18-003-076-001/36 | SC |
PANJOLI KALAN
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
4
| Pargat Singh(Self) PB-18-003-076-001/28 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
5
| Sukhwinder Kaur(Wife) PB-18-003-076-001/28 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
6
| Balwinder Kaur(Wife) PB-18-003-076-001/32 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
7
| Swaranjit Kaur(Self) PB-18-003-076-001/37 | OTHER |
PANJOLI KALAN
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
8
| Mukhtyar Singh(Self) PB-18-003-076-001/42 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL0003894
| Credited |
19/07/2024
|
|
Gurinder Singh
|
9
| Paramjit Kaur(Self) PB-18-003-076-001/43 | SC |
PANJOLI KALAN
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
| Daily Attendence | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |