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
| Mangat Singh(Self) PB-03-010-003-001/94 | SC |
Alike Jhungian
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL0030263
| Credited |
07/05/2024
|
|
saab singh
|
2
| Veero Bai(Self) PB-03-010-003-001/95 | SC |
Alike Jhungian
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL029431
| Credited |
24/04/2024
|
|
saab singh
|
3
| Kulwinder Singh(Self) PB-03-010-003-001/87 | SC |
Alike Jhungian
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL029431
| Credited |
24/04/2024
|
|
saab singh
|
4
| Gurmeet Kaur(Self) PB-03-010-003-001/72 | SC |
Alike Jhungian
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL029431
| Credited |
24/04/2024
|
|
saab singh
|
5
| Lilo Bai(Self) PB-03-010-003-001/76 | SC |
Alike Jhungian
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL029431
| Credited |
24/04/2024
|
|
saab singh
|
| Daily Attendence | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |