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
| Randhir Singh(Husband) PB-11-005-015-001/227 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
2
| Harjinder kaur(Self) PB-11-005-015-001/148 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
3
| Jagseer kaur(Self) PB-11-005-015-001/229 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
4
| Jaspreet kaur(Wife) PB-11-005-015-001/149 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
5
| Sukhprit kaur(Daughter-in-Law) PB-11-005-015-001/154 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
6
| Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001873
| Credited |
01/06/2024
|
|
Sukhdev Singh
|
| Daily Attendence | 4 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |