S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Balbir Singh(Self) PB-20-011-014-001/188 | OTHER |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
2
| Manjinder Kaur(Self) PB-20-011-014-001/21 | SC |
JAURA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
3
| Sarbhjit Kaur(Self) PB-20-011-014-001/22 | SC |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
4
| Jagir Kaur(Self) PB-20-011-014-001/26 | SC |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
5
| Baljitm Kaur(Self) PB-20-011-014-001/20 | SC |
JAURA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
6
| Darshan Singh(Self) PB-20-011-014-001/196 | SC |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
7
| Jasveer Singh(Self) PB-20-011-014-001/193 | OTHER |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
8
| Ninder Kaur(Self) PB-20-011-014-001/191 | OTHER |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
9
| Kuldeep singh(Self) PB-20-011-014-001/247 | SC |
JAURA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Heera singh
|
| Daily Attendence | 8 | 9 | 0 | 9 | 7 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |