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
| Harpreet Kaur(Wife) PB-11-009-046-001/162 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Goniana | PUNB0083910 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
2
| Ranjit Singh(Self) PB-11-003-046-001/99 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
3
| Basant Kaur(Self) PB-11-003-046-001/99 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
4
| gurdev kaur(Wife) PB-11-003-046-001/83 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
5
| Baljit Kaur(Wife) PB-11-003-046-001/64 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
6
| Veerpal Kaur(Self) PB-11-003-046-001/86 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
7
| manjit kur(Self) PB-11-003-046-001/73 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
8
| Gurmeet Kaur(Wife) PB-11-003-046-001/63 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
9
| Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
10
| Amandeep Kaur(Wife) PB-11-003-046-001/70 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000230
| Credited |
29/04/2024
|
|
harpreet kaur
|
| Daily Attendence | 10 | 8 | 5 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |