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
| AMARJIT KAUR(Wife) PB-15-003-058-001/112 | SC |
ਚੀਦਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL008236
| Credited |
25/11/2023
|
|
|
2
| JASPAL SINGH(Self) PB-15-003-058-001/123 | OTHER |
ਚੀਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL008236
| Credited |
25/11/2023
|
|
|
3
| GURLAL SINGH(Self) PB-15-003-058-001/120 | SC |
ਚੀਦਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL008236
| Credited |
25/11/2023
|
|
|
4
| Karmjeet KAUR(Wife) PB-15-003-058-001/120 | SC |
ਚੀਦਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL008236
| Credited |
25/11/2023
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-003-058-001/123 | OTHER |
ਚੀਦਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL008236
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 1 | 2 | 4 | 0 | 3 | 2 | 1 | | | | | | | | | | | | | | |