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
| Gurjit Kaur(Wife) PB-11-008-001-001/29-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
2
| PARAMJIT KAUR(Wife) PB-11-008-001-001/50-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHAIRUPA | PSIB0000143 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
3
| Sandeep Kaur(Wife) PB-11-008-001-001/48-B | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
P
|
A
|
N
|
P
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
4
| kuldeep kaur(Self) PB-11-008-001-001/49-A | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
A
|
P
|
N
|
A
|
N
|
N
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
5
| malkeet singh(Self) PB-11-008-001-001/46-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
A
|
N
|
A
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
6
| inderjeet kaur(Wife) PB-11-008-001-001/46-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
7
| Nirmal Singh(Self) PB-11-008-001-001/25 | SC |
ਆਦਮ ਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
8
| Mandeep kaur(Wife) PB-11-008-001-001/35-A | OTHER |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
9
| jagroop singh(Self) PB-11-008-001-001/52-A | SC |
ਆਦਮ ਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL015421
| Credited |
20/04/2024
|
|
Sukhveer Kaur
|
| Daily Attendence | 6 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |