S.No | Name/RegNo | Caste | Village | 1 | 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
| Jagir Kaur(Self) PB-20-009-015-001/441 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
2
| Dalbir Kaur(Self) PB-20-009-015-001/438 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
3
| Kuljit Kaur(Self) PB-20-009-015-001/466 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
4
| Lovepreet Kaur(Self) PB-20-009-015-001/459 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
5
| Dalbir singh(Self) PB-20-009-015-001/464 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
6
| Sibo(Self) PB-20-009-015-001/436 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
7
| KULDEEP SINGH(Self) PB-20-009-015-001/29 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
8
| jagtar singh(Self) PB-20-009-015-001/475 | SC |
DHAND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000106
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |