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
| Surjit Kaur(Wife) PB-11-003-058-001/580209 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL013889
| Credited |
20/04/2024
|
|
Amarjit kaur
|
2
| jarnail kaur(Wife) PB-11-003-058-001/580214 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL0015865
| Credited |
02/05/2024
|
|
Amarjit kaur
|
3
| Paramjit Kaur(Wife) PB-11-003-058-001/580215 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL013889
| Credited |
20/04/2024
|
|
Amarjit kaur
|
4
| Massa Singh(Self) PB-11-003-058-001/580184 | SC |
ਨਹਿਆ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL013889
| Credited |
20/04/2024
|
|
Amarjit kaur
|
5
| Baljeet kaur(Wife) PB-11-003-058-001/580194 | SC |
ਨਹਿਆ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL013889
| Credited |
20/04/2024
|
|
Amarjit kaur
|
| Daily Attendence | 2 | 4 | 5 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |