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
| Chamkaur Singh(Husband) PB-21-002-036-001/493-A | OTHER |
Sehjra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
2
| Paramjeet Kaur(Wife) PB-21-002-036-001/531-A | OTHER |
Sehjra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | MEHAL KALAN A.D.B. | SBIN0050350 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
3
| Ramandeep kaur(Wife) PB-21-002-036-001/486-A | SC |
Sehjra
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | Sehjra | HDFC0003460 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
4
| Gurpreet Kaur(Wife) PB-21-002-036-001/543-A | SC |
Sehjra
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | Sehjra | HDFC0003460 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
5
| Parmjit Kaur.(Wife) PB-21-002-036-001/63-A | SC |
Sehjra
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
6
| Jaspal Kaur(Self) PB-21-002-036-001/495-A | SC |
Sehjra
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000461
| Credited |
08/05/2024
|
|
Gurpreet Kaur
|
| Daily Attendence | 5 | 6 | 6 | 0 | 4 | 3 | 5 | 6 | | | | | | | | | | | | | | |