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
| SWARANJEET KAUR(Self) PB-18-003-029-001/257 | SC |
DHATONDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
2
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
3
| RAJNI(Wife) PB-18-003-029-001/166 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
4
| BALJEET KAUR(Wife) PB-18-003-029-001/191 | OTHER |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
5
| Gurmeet kaur(Wife) PB-18-003-029-001/11 | SC |
DHATONDA
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
6
| BALVIR KAUR(Self) PB-18-003-029-001/256 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
7
| Kuldip singh(Self) PB-18-003-029-001/182 | OTHER |
DHATONDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
8
| BALJEET KAUR(Wife) PB-18-003-029-001/18 | SC |
DHATONDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL011199
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |