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
| MNISHA RANI(Wife) PB-11-008-015-001/365 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL0011198
| Credited |
15/12/2023
|
|
|
2
| Gurmail singh(Self) PB-11-008-015-001/55-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL0011198
| Credited |
15/12/2023
|
|
|
3
| Jal kaur(Self) PB-11-008-015-001/26 | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL0011198
| Credited |
15/12/2023
|
|
|
4
| Gurjant singh(Self) PB-11-008-015-001/7-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KHANIYADHANA | SBIN0010853 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
5
| JASPAL KAUR(Wife) PB-11-008-015-001/78-A | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
6
| SHINDERPAL SINGH(Self) PB-11-008-015-001/270 | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
7
| ANITA RANI(Self) PB-11-008-015-001/275 | SC |
ਕਾਗਡ਼
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |