S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jasbir Kaur(Self) PB-20-011-014-001/498 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | KAIRON | PSIB0000128 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
2
| Tarsam singh(Self) PB-20-011-014-001/483 | OTHER |
JAURA
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
3
| Akashdeep singh(Self) PB-20-011-014-001/474 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
4
| Dilpreet singh(Self) PB-20-011-014-001/489 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
5
| Sukdav singh(Self) PB-20-011-014-001/499 | OTHER |
JAURA
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
6
| Kundan singh(Self) PB-20-011-014-001/482 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
7
| Harjit kaur(Self) PB-20-011-014-001/466 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL011157
| Credited |
16/04/2024
|
|
Akashdeep singh
|
| Daily Attendence | 0 | 4 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |