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
| SUKHJIT KAUR PB-15-001-019-001/127 | SC |
ਮਹਿਰੋ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
2
| Nek Singh PB-15-001-019-001/208 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
3
| Raja Singh(Self) PB-15-001-019-001/492 | OTHER |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | FEROZEPUR ROAD LUDHIANA | SBIN0021346 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
4
| Darshan Singh(Self) PB-15-001-019-001/431 | SC |
ਮਹਿਰੋ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
5
| TERSEM SINGH(Self) PB-15-001-019-001/106 | SC |
ਮਹਿਰੋ
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
6
| HARBANS SINGH PB-15-001-019-001/188 | OTHER |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID000654 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
7
| Baldev Singh(Husband) PB-15-001-019-001/133 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
8
| BALDEV KAUR PB-15-001-019-001/243 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
9
| Sarabjit Kaur(Self) PB-15-001-019-001/303 | SC |
ਮਹਿਰੋ
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL012458
| Credited |
30/04/2024
|
|
Satnam Singh
|
| Daily Attendence | 0 | 9 | 9 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |