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
| RUPINDER KAUR(Self) PB-10-011-010-001/44 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SHERPUR | PUNB0085600 |
2610011WL0014337
| Credited |
11/11/2023
|
|
|
2
| JASVIR KAUR(Wife) PB-10-011-010-001/33 | SC |
ਕਲੇਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
3
| AMARJEET KAUR(Wife) PB-10-011-010-001/52 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
4
| RAJ KAUR(Wife) PB-10-011-010-001/4 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
5
| SUKHDEV KAUR(Wife) PB-10-011-010-001/46 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
6
| SARDARA(Self) PB-10-011-010-001/47 | OTHER |
ਕਲੇਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
7
| CHARANJEET KAUR(Wife) PB-10-011-010-001/35 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
8
| HARJINDER KAUR(Wife) PB-10-011-010-001/38 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
9
| MAHINDER KAUR(Self) PB-10-011-010-001/42 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
10
| RAM KRISHAN(Husband) PB-10-011-010-001/48 | SC |
ਕਲੇਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL013440
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |