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
| Gurcharan Singh(Self) PB-11-008-023-001/59-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
2
| Baljeet Kaur(Wife) PB-11-008-023-001/59-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
02/03/2024
|
|
|
3
| Maghar Singh(Self) PB-11-008-023-001/61-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
4
| Rampari Kaur(Wife) PB-11-008-023-001/61-A | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
02/03/2024
|
|
|
5
| BUDH SINGH(Self) PB-11-008-023-001/65 | SC |
ਰਾਜਗਡ਼ ਬੁਰਜ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
6
| Shinder kaur(Mother) PB-11-008-030-001/101 | OTHER |
ਰਾਜਗਡ਼ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
02/03/2024
|
|
|
7
| SURJIT KAUR(Wife) PB-11-008-030-001/108 | OTHER |
ਰਾਜਗਡ਼ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
8
| CHARNJIT KAUR PB-11-008-030-001/101 | OTHER |
ਰਾਜਗਡ਼ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011728
| Credited |
02/03/2024
|
|
|
9
| SATNAM SINGH(Self) PB-11-008-030-001/11 | SC |
ਰਾਜਗਡ਼ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
10
| BINDER KAUR(Wife) PB-11-008-030-001/10 | SC |
ਰਾਜਗਡ਼ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011728
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |