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
| Gursewak Singh(Self) PB-18-003-091-001/85 | SC |
SANI PUR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | Sirhind (4680) | CBIN0284680 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
2
| Amandeep Kaur(Self) PB-18-003-091-001/141 | SC |
SANI PUR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
3
| Sultan(Daughter-in-Law) PB-18-003-091-001/137 | OTHER |
SANI PUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
4
| Gurdev Kaur(Self) PB-18-003-091-001/59 | SC |
SANI PUR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | FATEHGARH SAHIB | SBIN0050591 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
5
| Jaspal Kaur(Wife) PB-18-003-091-001/23 | SC |
SANI PUR
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
6
| Parminder Kaur(Self) PB-18-003-091-001/151 | OTHER |
SANI PUR
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL009783
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |