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
| AMANDEEP KAUR PB-17-001-048-001/270 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| HDFC | Boha | HDFC0003154 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
2
| SATVIR KAUR PB-17-001-048-001/271 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | BUDHLADA | IDIB000B879 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
3
| BIKKAR SINGH(Self) PB-17-001-048-001/278 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
4
| HARBHAJAN SINGH(Self) PB-17-001-048-001/283 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BOHA | SBIN0050043 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
5
| AMRIK SINGH(Self) PB-17-001-048-001/281 | OTHER |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
6
| PARAMJIT KAUR PB-17-001-048-001/278 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
7
| AMARJIT KAUR PB-17-001-048-001/282 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
8
| SARABJIT KAUR PB-17-001-048-001/279 | OTHER |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BOHA | SBIN0050043 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
9
| SUKHPAL KAUR PB-17-001-048-001/286 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 7 | 8 | 7 | 6 | 6 | 2 | | | | | | | | | | | | | | |