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
| Ramandeep Kaur(Daughter) PB-21-009-037-001/281-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
2
| Amarjit Kaur(Wife) PB-21-009-037-001/264 | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
3
| Kulwinder kau(Wife) PB-21-009-037-001/314 | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
4
| Kuldee Singh(Wife) PB-21-009-037-001/255-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
5
| Harbans Kaur(Wife) PB-21-009-037-001/269 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
6
| Kulwinder Kaur(Wife) PB-21-009-037-001/274-A | SC |
TALWANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL003767
| Credited |
07/11/2023
|
|
|
7
| Harjinder Kaur PB-21-009-037-001/268 | SC |
TALWANDI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL0005208
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 5 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |