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
| Karamjeet Kaur(Wife) PB-11-004-014-001/237 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
2
| Mukhtiar Kaur(Self) PB-11-004-014-001/26 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
3
| Sukhpal Kaur(Self) PB-11-004-014-001/19 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
4
| Jeeta Singh(Self) PB-11-004-014-001/32 | SC |
ਗੰਗਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
5
| SATPAL KAUR(Sister) PB-11-004-014-001/138 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
6
| Angrej Kaur(Wife) PB-11-004-014-001/18 | SC |
ਗੰਗਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
7
| ANGREJ KAUR(Wife) PB-11-004-014-001/27 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
8
| Karamjit Kaur(Wife) PB-11-004-014-001/30 | SC |
ਗੰਗਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
9
| SUKHPREET KAUR(Wife) PB-11-004-014-001/146 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
10
| Mandeep Kaur(Self) PB-11-004-014-001/324 | SC |
ਗੰਗਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NATHANA | SBIN0050433 |
2611004WL001506
| Credited |
23/05/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 7 | 9 | 8 | 0 | 7 | 9 | 10 | | | | | | | | | | | | | | |