S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 | SC |
SANI PUR
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
2
| Jasveer Kaur(Self) PB-18-003-091-001/102 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
3
| Jaswinder Kaur(Self) PB-18-003-091-001/107 | OTHER |
SANI PUR
|
P
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
4
| Jaswant Kaur(Self) PB-18-003-091-001/109 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
5
| Gurpreet Kaur(Wife) PB-18-003-091-001/113 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
6
| Jaswinder Kaur(Self) PB-18-003-091-001/114 | SC |
SANI PUR
|
P
|
A
|
A
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
7
| Manjit Kaur(Self) PB-18-003-091-001/100 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
8
| Jasvir Kaur(Self) PB-18-003-091-001/110 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
9
| sajjan singh(Self) PB-18-003-091-001/112 | OTHER |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
| Daily Attendence | 6 | 0 | 5 | 6 | 8 | | | | | | | | | | | | | | |