S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kulwinder Kaur(Self) PB-20-011-014-001/44 | SC |
JAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
2
| Amarjeet Kaur(Self) PB-20-011-014-001/43 | SC |
JAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
3
| Pinki(Self) PB-20-011-014-001/42 | SC |
JAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
4
| MANGAL SINGH(Self) PB-20-011-014-001/412 | OTHER |
JAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
5
| KULWINDER KAUR(Self) PB-20-011-014-001/413 | OTHER |
JAURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
6
| Ranjeet Kaur(Self) PB-20-011-014-001/41 | SC |
JAURA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
7
| Harjit kaur(Self) PB-20-011-014-001/466 | OTHER |
JAURA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
8
| Rajbir kaur(Self) PB-20-011-014-001/460 | OTHER |
JAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
9
| Harbhinder singh(Self) PB-20-011-014-001/458 | OTHER |
JAURA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001316
| Credited |
01/06/2024
|
|
Heera singh
|
10
| Varinder kaur(Self) PB-20-011-014-001/459 | OTHER |
JAURA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL0001724
| Credited |
12/07/2024
|
|
Heera singh
|
| Daily Attendence | 7 | 8 | 9 | 9 | 8 | 0 | 9 | 10 | 9 | 3 | 9 | | | | | | | | | | | | | | |