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
| Darshan Singh(Self) PB-10-011-026-001/105 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
2
| Rani Kaur(Self) PB-10-011-026-001/17 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
3
| BALBIR SINGH(Self) PB-10-011-026-001/142 | OTHER |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
4
| NIKKA SINGH(Self) PB-10-011-026-001/151 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
5
| Balwinder Kaur(Self) PB-10-011-026-001/18 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
6
| KULWANT SINGH(Self) PB-10-011-026-001/150 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
7
| GURMIT SINGH(Husband) PB-10-011-026-001/146 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
8
| AMRITPAL KAUR(Self) PB-10-011-026-001/152 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
9
| Sarbjeet Kaur(Wife) PB-10-011-026-001/10 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL012907
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |