S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kuljit Singh(Husband) PB-18-003-083-001/68 | OTHER |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
2
| Paramjit Kaur(Self) PB-18-003-083-001/76 | OTHER |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
3
| Balwinder Singh(Self) PB-18-003-083-001/72 | OTHER |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
4
| Gurmeet Kaur(Wife) PB-18-003-083-001/7 | SC |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
5
| Karamjit Kaur(Self) PB-18-003-083-001/62 | OTHER |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
6
| Parveen(Wife) PB-18-003-083-001/64 | OTHER |
REONA BHOLA
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
7
| Sukhwinder Kaur(Self) PB-18-003-083-001/71 | OTHER |
REONA BHOLA
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
8
| Karamjit Singh(Brother) PB-18-003-083-001/72 | OTHER |
REONA BHOLA
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
9
| Sukhwinder Kaur(Self) PB-18-003-083-001/69 | OTHER |
REONA BHOLA
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL002747
| Credited |
20/06/2024
|
|
Mandeep Singh
|
| Daily Attendence | 6 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |