S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramji Singh(Self) PB-21-002-027-001/132-A | SC |
Mehal Khurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001260
| Credited |
20/06/2024
|
|
Gurpreet Kaur
|
2
| Billu Singh(Husband) PB-21-002-027-001/197-A | SC |
Mehal Khurd
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001260
| Credited |
20/06/2024
|
|
Gurpreet Kaur
|
3
| Darshan Singh(Self) PB-21-002-027-001/213-A | SC |
Mehal Khurd
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | MEHAL KALAN A.D.B. | SBIN0050350 |
2621002WL001260
| Credited |
20/06/2024
|
|
Gurpreet Kaur
|
4
| Jagraj Singh(Self) PB-21-002-027-001/147-A | SC |
Mehal Khurd
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF INDIA | Mahal Kalan | BKID0006581 |
2621002WL001260
| Credited |
20/06/2024
|
|
Gurpreet Kaur
|
5
| Balour Singh(Self) PB-21-002-027-001/179-A | SC |
Mehal Khurd
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL001260
| Credited |
20/06/2024
|
|
Gurpreet Kaur
|
| Daily Attendence | 4 | 0 | 5 | 5 | 3 | 4 | 3 | 5 | | | | | | | | | | | | | | |