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
| Manjit Kaur(Self) PB-11-004-025-001/127 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
2
| Jaswinder Kaur(Wife) PB-11-004-025-001/14 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
3
| Jaspal Kaur(Wife) PB-11-004-025-001/130 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | BHUCHHU MANDI | CBIN0280326 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
4
| Rani Kaur(Self) PB-11-004-025-001/138 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
5
| Gurmail Kaur(Wife) PB-11-004-025-001/176 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
6
| Bhoar Singh(Self) PB-11-004-025-001/150 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
7
| Jashandeep Kaur(Wife) PB-11-004-025-001/170 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABAT | SBIN0050840 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
8
| Parmjit Kaur(Self) PB-11-004-025-001/125 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 5 | 6 | 6 | 8 | | | | | | | | | | | | | | |