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
| Kuldeep Kaur PB-21-009-037-001/177 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002768
| Credited |
12/08/2023
|
|
|
2
| Manpreet kaur(Daughter) PB-21-009-037-001/179 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002768
| Credited |
12/08/2023
|
|
|
3
| Darshan Singh(Self) PB-21-009-037-001/184 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002768
| Credited |
12/08/2023
|
|
|
4
| Mandeep Kaur PB-21-009-037-001/185 | SC |
TALWANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL0003164
| Credited |
28/08/2023
|
|
|
5
| Angrej Singh(Self) PB-21-009-037-001/189-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002768
| Credited |
12/08/2023
|
|
|
6
| Kirandeep kaur(Daughter-in-Law) PB-21-009-037-001/181-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002768
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 4 | 3 | 6 | | | | | | | | | | | | | | |