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
| Bhagwan Singh(Self) PB-03-007-017-001/13 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
2
| Kulwant singh(Self) PB-03-007-017-001/124 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
3
| sawarna rani(Wife) PB-03-007-017-001/133 | SC |
Chak Tahliwala
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL0024319
| Credited |
31/03/2024
|
|
|
4
| iqbal KAUR(Self) PB-03-007-017-001/137 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
5
| parkach kaur(Self) PB-03-007-017-001/135 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
6
| paramjit kaur(Wife) PB-03-007-017-001/128 | OTHER |
Chak Tahliwala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
7
| Kanto Bai.(Wife) PB-03-007-017-001/13 | SC |
Chak Tahliwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
8
| Santosh Rani(Wife) PB-03-007-017-001/124 | SC |
Chak Tahliwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL006269
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |