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
| RUPINDER KAUR(Self) PB-10-011-010-001/44 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL0018713
| Credited |
01/01/2024
|
|
|
2
| AMARJEET KAUR(Wife) PB-10-011-010-001/52 | SC |
ਕਲੇਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
3
| RAJ KAUR(Wife) PB-10-011-010-001/4 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
4
| JASBIR KAUR(Wife) PB-10-011-010-001/53 | OTHER |
ਕਲੇਰਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
5
| SUKHDEV KAUR(Wife) PB-10-011-010-001/46 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
6
| SARDARA(Self) PB-10-011-010-001/47 | OTHER |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
7
| DALJIT KAUR(Wife) PB-10-011-010-001/56 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
8
| HARJINDER KAUR(Wife) PB-10-011-010-001/38 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
9
| MAHINDER KAUR(Self) PB-10-011-010-001/42 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
10
| RAM KRISHAN(Husband) PB-10-011-010-001/48 | SC |
ਕਲੇਰਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL014633
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 9 | 0 | 10 | 8 | 9 | 8 | | | | | | | | | | | | | | |