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
| Gurmeet Kaur PB-18-003-054-001/88 | SC |
MOHAMADI PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000901
| Credited |
09/05/2024
|
|
Amarpreet Kaur
|
2
| Amarjeet kaur PB-18-003-054-001/96 | SC |
MOHAMADI PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000901
| Credited |
09/05/2024
|
|
Amarpreet Kaur
|
3
| Gurdeep Kaur PB-18-003-054-001/98 | SC |
MOHAMADI PUR
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000901
| Credited |
09/05/2024
|
|
Amarpreet Kaur
|
4
| Harbans Kaur PB-18-003-054-001/99 | SC |
MOHAMADI PUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000901
| Credited |
09/05/2024
|
|
Amarpreet Kaur
|
5
| Kulwinder Kaur PB-18-003-054-001/81 | SC |
MOHAMADI PUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL000901
| Credited |
09/05/2024
|
|
Amarpreet Kaur
|
| Daily Attendence | 4 | 0 | 3 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |