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
| HARPREET KAUR PB-16-005-027-001/202 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
2
| DAVINDER KAUR(Wife) PB-16-005-027-001/23 | SC |
ਛੱਤੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
3
| SURJIT KAUR(Wife) PB-16-005-027-001/19 | SC |
ਛੱਤੇਆਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
4
| JASWINDER KAUR(Wife) PB-16-005-027-001/2 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
5
| JASWINDER KAUR(Wife) PB-16-005-027-001/202 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
6
| GURWINDER KAUR(Wife) PB-16-005-027-001/204 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
7
| HARGOBIND SINGH(Self) PB-16-005-027-001/23 | SC |
ਛੱਤੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
8
| GURA SINGH(Self) PB-16-005-027-001/2 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
9
| MAKHAN SINGH(Self) PB-16-005-027-001/230 | SC |
ਛੱਤੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | 8 | 6 | 5 | | | | | | | | | | | | | | |