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
| Shinder SIngh(Husband) PB-11-003-042-001/420061 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
2
| Jasveer Kaur(Wife) PB-11-003-042-001/420071 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
3
| Nachattar Singh(Self) PB-11-003-042-001/420063 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
4
| karamjit kaur(Wife) PB-11-003-042-001/420062 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
5
| Karamjeet Kaur(Wife) PB-11-003-042-001/420070 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
6
| Harbans Kaur(Self) PB-11-003-042-001/42006 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
7
| Rajwinder Kaur(Daughter-in-Law) PB-11-003-042-001/420066 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
8
| Ramandeep Kaur(Daughter-in-Law) PB-11-003-042-001/420061 | SC |
ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL007788
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |