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
| CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
2
| BALJIT KAUR(Self) PB-04-001-009-001/153 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
3
| MAHINDER SINGH(Self) PB-04-001-009-001/133 | SC |
ਬਾਰਦੀਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
4
| KIRANJIT KAUR PB-04-001-009-001/138 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
5
| AMARJIT KAUR(Self) PB-04-001-009-001/155 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
6
| Balwinder singh(Self) PB-04-001-009-001/151 | SC |
ਬਾਰਦੀਕੇ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
7
| SARABJIT KAUR PB-04-001-009-001/144 | SC |
ਬਾਰਦੀਕੇ
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | HANS | SBIN0051220 |
2604001WL024243
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |