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
| Tej Kaur PB-11-003-019-001/128 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
2
| manpreet Kaur(Self) PB-11-003-019-001/127 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
3
| Teja Singh(Self) PB-11-003-019-001/126 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
4
| Jaswinder Kaur(Wife) PB-11-003-019-001/125 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
5
| Sukhjit Kaur(Wife) PB-11-003-019-001/124 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
6
| Sukhdev Singh(Self) PB-11-003-019-001/123 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
7
| KULWINDER KAUR(Wife) PB-11-003-019-001/142 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
8
| Sandeep Kaur(Wife) PB-11-003-019-001/139 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 2 | 0 | 5 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |