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
| SANDEEP KAUR(Daughter-in-Law) PB-10-011-026-001/27 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | khanouri | 26 |
2610011WL010167
| Credited |
01/08/2023
|
|
|
2
| Hari Singh(Husband) PB-10-011-026-001/34 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
3
| GURMAIL KAUR(Self) PB-10-011-026-001/304 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
30/07/2023
|
|
|
4
| Amarjit Kaur(Self) PB-10-011-026-001/35 | SC |
ਕਾਤਰੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-10-011-026-001/36 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
6
| Charan Kaur(Self) PB-10-011-026-001/31 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
7
| Harvinder Kaur(Self) PB-10-011-026-001/269 | SC |
ਕਾਤਰੋ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
8
| GURMIT KAUR(Wife) PB-10-011-026-001/289 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
9
| HARDEEP KAUR(Wife) PB-10-011-026-001/282 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
10
| JASPAL KAUR(Wife) PB-10-011-026-001/320 | SC |
ਕਾਤਰੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KATRON | SBIN0050333 |
2610011WL010167
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |