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
| Sukhwinder kaur PB-21-009-037-001/141 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
2
| AMARJEET KAUR(Self) PB-21-009-037-001/144 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
3
| Jaswinder kaur(Wife) PB-21-009-037-001/110 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
4
| Manpreet Kaur(Wife) PB-21-009-037-001/107 | SC |
TALWANDI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
5
| Kuldeep Kaur(Wife) PB-21-009-037-001/122 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004396
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 4 | | | | | | | | | | | | | | |