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(Wife) PB-11-006-030-001/223 | OTHER |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| ICICI BANK | TALWANDI SABO, PUNJAB | ICIC0001507 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
2
| KULWINDER KAUR(Wife) PB-11-006-030-001/397 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | Fatehgarh Naubad | IDIB000F009 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
3
| BALTEJ SINGH(Self) PB-11-006-030-001/223 | OTHER |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | TALWANDI SABO | IDIB000T513 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
4
| VIRA KAUR(Wife) PB-11-006-030-001/152 | SC |
ਲੇਲੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| INDIAN BANK | TALWANDI SABO | IDIB000T513 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
5
| MAHINDER KAUR(Wife) PB-11-006-030-001/325 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIAN BANK | TALWANDI SABO | IDIB000T513 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
6
| JAGJEET RAM(Self) PB-11-006-030-001/113 | OTHER |
ਲੇਲੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
7
| PARAMJIT KAUR(Self) PB-11-006-030-001/251 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
8
| PARAMJIT KAUR(Wife) PB-11-006-030-001/302 | SC |
ਲੇਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHEIKHPURA | SBIN0050404 |
2611006WL000131
| Credited |
24/04/2024
|
|
HARPREET KAUR
|
| Daily Attendence | 6 | 7 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |