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
| NICKA SINGH(Self) PB-17-005-010-001/24 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
2
| JORA SINGH(Self) PB-17-005-010-001/76 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
3
| GURMAIL SINGH(Self) PB-17-005-010-001/115 | OTHER |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
4
| Darshan Singh(Self) PB-17-005-010-001/238 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
5
| SANDEEP SINGH(Self) PB-17-005-010-001/161 | SC |
ਬੁਰਜ ਝੱਬਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JOGA | SBIN000237 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
6
| KULDEEP SINGH(Self) PB-17-005-010-001/180 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
7
| GAMDUR SINGH(Self) PB-17-005-010-001/79 | SC |
ਬੁਰਜ ਝੱਬਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RALLA | SBIN0050457 |
2617005WL010512
| Credited |
13/04/2024
|
|
GURWINDER SINGH
|
| Daily Attendence | 6 | 7 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |