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
| Jasveer Kaur(Self) PB-03-004-120-001/195 | OTHER |
Sulhani
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
2
| Jasvir Kaur(Wife) PB-03-004-120-001/20 | SC |
Sulhani
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
3
| Jasvir Singh(Self) PB-03-004-120-001/2 | SC |
Sulhani
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
4
| Mandeep Kaur(Wife) PB-03-004-120-001/2 | SC |
Sulhani
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
5
| Jasveer Kaur(Self) PB-03-004-120-001/201 | SC |
Sulhani
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
6
| Mohinder Singh(Husband) PB-03-004-120-001/200 | SC |
Sulhani
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
7
| Lakhbeer Kaur(Self) PB-03-004-120-001/196 | SC |
Sulhani
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | TALWANDI BHAI | UTIB0002495 |
2603004WL017645
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |