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
| Veerpal Kaur(Sister) PB-11-003-019-001/116 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
2
| Nasib Kaur PB-11-003-019-001/108 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
3
| Manpreet Kaur(Wife) PB-11-003-019-001/100 | OTHER |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
4
| Jaswinder kaur(Wife) PB-11-003-019-001/111 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
5
| Karamjit Kaur(Wife) PB-11-003-019-001/117 | SC |
ਚੁਘੇ ਖੁਰਦ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
6
| Darshan Singh(Self) PB-11-003-019-001/122 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
7
| Parmjit kaur(Wife) PB-11-003-019-001/122 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
8
| Nahar Singh(Father) PB-11-003-019-001/114 | SC |
ਚੁਘੇ ਖੁਰਦ
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BALLUANA | SBIN0050338 |
2611003WL012635
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 5 | 0 | 8 | 5 | 8 | 7 | 7 | | | | | | | | | | | | | | |