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
| Sukhjinder Kaur(Self) PB-18-003-091-001/188 | OTHER |
SANI PUR
|
A
|
A
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
2
| Shero(Self) PB-18-003-091-001/171 | OTHER |
SANI PUR
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
3
| Sakina(Self) PB-18-003-091-001/172 | OTHER |
SANI PUR
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
4
| Sunita Rani(Wife) PB-18-003-091-001/18 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
5
| Gurmail kaur(Self) PB-18-003-091-001/182 | SC |
SANI PUR
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
6
| sitara begam(Self) PB-18-003-091-001/186 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
7
| Paramjeet Kaur(Self) PB-18-003-091-001/179 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
8
| Sandeep kaur(Self) PB-18-003-091-001/187 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
9
| Pawandeep Kaur(Self) PB-18-003-091-001/180 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
| Daily Attendence | 4 | 0 | 6 | 6 | 9 | | | | | | | | | | | | | | |