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
| Jalour Singh PB-11-003-062-001/241 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL015297
| Credited |
20/04/2024
|
|
Sohan Singh
|
2
| Amar Singh(Self) PB-11-003-062-001/335 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL015297
| Credited |
20/04/2024
|
|
Sohan Singh
|
3
| Gurdev Singh PB-11-003-062-001/434 | SC |
ਸਿਬੀਆਣ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL015297
| Credited |
20/04/2024
|
|
Sohan Singh
|
4
| sukhmander singh PB-11-003-062-001/266 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL015297
| Credited |
20/04/2024
|
|
Sohan Singh
|
5
| Angrej Singh PB-11-003-062-001/237 | SC |
ਸਿਬੀਆਣ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIBIAN | SBIN0003591 |
2611003WL015297
| Credited |
20/04/2024
|
|
Sohan Singh
|
| Daily Attendence | 4 | 5 | 3 | 0 | 1 | 2 | 2 | | | | | | | | | | | | | | |