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
| Veerpal kaur(Wife) PB-11-008-014-001/2-A | SC |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611008WL011134
| Credited |
09/03/2024
|
|
|
2
| SUKDAV SINGH(Self) PB-11-008-014-001/205 | SC |
ਜਲਾਲ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
3
| JASWINDER KAUR(Wife) PB-11-008-014-001/202 | SC |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
4
| JASVIR KAUR(Wife) PB-11-008-014-001/212 | OTHER |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
5
| MOHINDER SINGH(Wife) PB-11-008-014-001/205 | SC |
ਜਲਾਲ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
6
| SAWARAN SINGH(Self) PB-11-008-014-001/208 | SC |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |