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
| Charnjit Kaur(Wife) PB-11-004-025-001/221 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
2
| Hardeep Kaur(Self) PB-11-004-025-001/225 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
3
| Naseeb(Wife) PB-11-004-025-001/224 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
4
| Sukhdev Kaur(Self) PB-11-004-025-001/234 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
5
| Parkash Kaur(Wife) PB-11-004-025-001/231 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
6
| Bhola Singh(Self) PB-11-004-025-001/228 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
7
| Karmjit kaur(Wife) PB-11-004-025-001/22 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
8
| Jasvir Kaur(Wife) PB-11-004-025-001/228 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
9
| Sarbjit Kaur(Wife) PB-11-004-025-001/223 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL013896
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 7 | 0 | 7 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |