S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KARAMJIT KAUR(Self) PB-09-004-085-001/62 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | TANDURA BAZAAR | PUNB0001500 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
2
| Guddi Devi(Self) PB-09-004-085-001/57 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
3
| Rekha Rani(Self) PB-09-004-085-001/53 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
4
| Sinder Kaur(Self) PB-09-004-085-001/69 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
5
| Dharam Kaur(Self) PB-09-004-085-001/65 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
6
| Kamlesh Kaur(Self) PB-09-004-085-001/68 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
7
| Sarbjeet Kaur(Wife) PB-09-004-085-001/20 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
8
| Charno(Self) PB-09-004-085-001/107 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
9
| Mukhtiar Singh(Father) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL003123
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |