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
| SUKHWINDER KAUR(Wife) PB-10-004-013-001/59 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
2
| DEV KAUR PB-10-004-013-001/74 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
3
| Kashmir Kaur(Self) PB-10-004-013-001/23 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
4
| Hanso(Self) PB-10-004-013-001/38 | SC |
ਨੁਰਪੁਰਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
08/11/2023
|
|
|
5
| Pyaro(Self) PB-10-004-013-001/56 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
6
| Bhajan Kaur(Self) PB-10-004-013-001/60 | SC |
ਨੁਰਪੁਰਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
7
| Manjit Kaur(Self) PB-10-004-013-001/58 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
8
| TEJ KAUR PB-10-004-013-001/75 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
9
| BALJIT KAUR PB-10-004-013-001/79 | SC |
ਨੁਰਪੁਰਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
10
| Gurmit Kaur(Self) PB-10-004-013-001/47 | SC |
ਨੁਰਪੁਰਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL013737
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | 10 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |