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
| Binder Kaur(Wife) PB-21-009-037-001/70 | SC |
TALWANDI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL003963
| Credited |
09/11/2023
|
|
|
2
| Parmjit kaur(Wife) PB-21-009-037-001/66 | SC |
TALWANDI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003963
| Credited |
09/11/2023
|
|
|
3
| Karmjit kaur(Wife) PB-21-009-037-001/62 | SC |
TALWANDI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003963
| Credited |
09/11/2023
|
|
|
4
| Bhola singh(Self) PB-21-009-037-001/70 | SC |
TALWANDI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003963
| Credited |
09/11/2023
|
|
|
5
| Amarjeet Kaur(Wife) PB-21-009-037-001/83-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL0005208
| Credited |
01/01/2024
|
|
|
6
| Balveer singh(Self) PB-21-009-037-001/98 | SC |
TALWANDI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003963
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 2 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |