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
| Baljit Kaur(Self) PB-20-009-005-001/175 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
2
| Paramjit Kaur(Self) PB-20-009-005-001/233 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
3
| jaspreet Kaur(Self) PB-20-009-005-001/237 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
4
| Sukhwinder Kaur(Self) PB-20-009-005-001/216 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
5
| Amrik Kaur(Self) PB-20-009-005-001/232 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
6
| Kashmir Kaur(Self) PB-20-009-005-001/183 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
7
| Sukhwant kaur(Self) PB-20-009-005-001/198 | SC |
BIR RAJA TEJA SINGH
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
8
| Sandeep Kaur(Self) PB-20-009-005-001/214 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011119
| Credited |
16/04/2024
|
|
Manpreet Singh
|
| Daily Attendence | 7 | 7 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |