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
| Tara Singh(Self) PB-15-005-054-001/301 | SC |
ਕੈਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dharmkot | PSIB0021066 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
2
| Serra(Self) PB-15-005-054-001/79 | SC |
ਕੈਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
3
| Gurpreet Kaur(Wife) PB-15-005-054-001/36 | SC |
ਕੈਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
4
| Kulwinder Kaur(Self) PB-15-005-054-001/99 | SC |
ਕੈਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
5
| Paramjit Kaur(Wife) PB-15-005-054-001/41 | SC |
ਕੈਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
6
| Kulwinder Kaur(Wife) PB-15-005-054-001/43 | SC |
ਕੈਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
7
| Tarsem Singh(Father) PB-15-005-054-001/37 | SC |
ਕੈਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHARAMKOT | SBIN0050464 |
2615005WL002685
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |