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
| CHARANJEET KAUR(Self) PB-09-004-075-001/21 | OTHER |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
2
| Mamo Devi(Wife) PB-09-004-075-001/20 | OTHER |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
3
| GURMAIL KAUR(Self) PB-09-004-075-001/15 | OTHER |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
4
| GURNAM SINGH(Self) PB-09-004-075-001/17 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
5
| Darshan Kaur(Wife) PB-09-004-075-001/16 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
6
| Surjit Devi(Self) PB-09-004-075-001/43 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL000262
| Credited |
24/04/2024
|
|
Gurwinder Singh
|
| Daily Attendence | 0 | 0 | 0 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |