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
| SUKHPAL KAUR(Daughter-in-Law) PB-11-006-044-001/10096 | SC |
ਸੁਖਲ਼ੱਧੀ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
2
| DARA SINGH(Self) PB-11-006-001-001/104 | OTHER |
ਬਾਘਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | RAMAN, DISTT. BHATINDA | PUNB0405500 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
3
| KARNAIL SINGH(Self) PB-11-006-003-001/566 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAMAN | SBIN0001733 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
4
| JAGDHIR SINGH PB-11-006-003-001/10196 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
5
| GURPREET SINGH PB-11-006-003-001/10254 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
6
| MITHU SINGH PB-11-006-003-001/10309 | SC |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
7
| DAYAL SINGH(Self) PB-11-006-003-001/494 | OTHER |
ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL011959
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |