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
| MANJIT KAUR(Self) PB-10-004-059-001/226 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Balial | PSIB0021264 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
2
| Sinder Kaur(Self) PB-10-004-059-001/89 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
3
| RATAN KAUR(Wife) PB-10-004-059-001/94 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
4
| Jasveer Kaur(Self) PB-10-004-059-001/68 | OTHER |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
5
| JARNAIL SINGH(Husband) PB-10-004-059-001/25 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
6
| Gurmeet Kaur(Self) PB-10-004-059-001/50 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL005864
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 0 | 4 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |