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
| VEERPALL KAUR(Self) PB-12-006-112-001/224 | OTHER |
Guru Tegh Bhadhur Nagar
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Dhilwan Kalan | PSIB0021270 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
2
| sarbjeet kaur(Wife) PB-12-006-071-001/62 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
3
| AJMER SINGH(Self) PB-12-006-071-001/71 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
4
| VIJAY(Brother) PB-12-006-071-001/62 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
5
| SUKHPREET KAUR(Wife) PB-12-006-112-001/11 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
6
| JAGTAR SINGH(Self) PB-12-006-071-001/617 | SC |
ਢਿਲਵਾ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
7
| JASWINDER KAUR(Wife) PB-12-006-112-001/43 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
8
| LOVEPREET KAUR(Wife) PB-12-006-112-001/5 | SC |
Guru Tegh Bhadhur Nagar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
9
| KULWAMT KAUR(Wife) PB-12-006-112-001/31 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |