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
| Kuldeep Kaur PB-21-009-037-001/177 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
2
| Pal Singh(Self) PB-21-009-037-001/165-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
3
| Manpreet kaur(Daughter) PB-21-009-037-001/179 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
4
| Jasvir Kaur(Wife) PB-21-009-037-001/16 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
5
| Gurmeet kaur(Wife) PB-21-009-037-001/165-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
6
| Parmjeet kaur PB-21-009-037-001/172 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
7
| Jarnail Kaur(Mother) PB-21-009-037-001/175 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002511
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |