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
| Pirthi Singh(Self) PB-11-004-025-001/90 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
2
| Mahinder Kaur(Wife) PB-11-004-025-001/90 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
3
| Gora Singh(Self) PB-11-004-025-001/84 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
4
| Balwant Kaur(Wife) PB-11-004-025-001/76 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
5
| Parmjit Kaur(Wife) PB-11-004-025-001/81 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
6
| Ninder Kaur(Wife) PB-11-004-025-001/75 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL011483
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |