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
| sukhpreet kaur(Wife) PB-11-006-031-001/10102 | SC |
ਮਾਨਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KOT BHAKTU BRANCH | SBIN0051423 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
2
| Gursewak Singh(Self) PB-11-006-031-001/10007 | SC |
ਮਾਨਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
3
| RANNA SINGH(Self) PB-11-006-031-001/10084 | SC |
ਮਾਨਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
4
| Kamla Devi(Wife) PB-11-006-031-001/10085 | SC |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
5
| jaswinder Kur(Wife) PB-11-006-031-001/10012 | SC |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
6
| AMARJIT KAUR(Wife) PB-11-006-031-001/10037 | SC |
ਮਾਨਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
7
| Mangat Ram(Self) PB-11-006-031-001/10001 | SC |
ਮਾਨਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
8
| MANJIT KAUR(Wife) PB-11-006-031-001/10084 | SC |
ਮਾਨਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
9
| MANPREET KAUR(Wife) PB-11-006-031-001/10072 | SC |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL006417
| Credited |
25/08/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |