S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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(Self) PB-07-012-082-001/125 | SC |
SAROA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | BHANGALA | PUNB0095800 |
2607012WL016336
| Credited |
09/03/2024
|
|
|
2
| nirmal kaur PB-07-012-082-001/6 | SC |
SAROA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | |
2607012WL016336
| Credited |
09/03/2024
|
|
|
3
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016336
| Credited |
09/03/2024
|
|
|
4
| RAJWINDER KAUR(Self) PB-07-012-082-001/126 | SC |
SAROA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607012WL016336
| Credited |
09/03/2024
|
|
|
5
| rajwinder kaur PB-07-012-082-001/21 | SC |
SAROA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016336
| Credited |
09/03/2024
|
|
|
6
| LOVEPREET KAUR(Daughter) PB-07-012-082-001/97 | OTHER |
SAROA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL016336
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 1 | 5 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |