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
| Amandeep kaur(Wife) PB-10-004-013-001/2 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
2
| KULDEEP SINGH(Son) PB-10-004-013-001/104 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-10-004-013-001/49 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
4
| JARNAIL KAUR(Mother) PB-10-004-013-001/66 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
5
| SUKHVINDER KAUR(Wife) PB-10-004-013-001/93 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
6
| KIRANPAL KAUR(Self) PB-10-004-013-001/124 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL016766
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |