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
| SUKHPAL KAUR(Wife) PB-11-008-026-001/78 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
2
| KASHMIRI LAL(Self) PB-11-008-026-001/88 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
3
| Jasvir kaur(Wife) PB-11-008-026-001/89 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
4
| PARAMJIT KAUR(Wife) PB-11-008-026-001/91 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
5
| BALWINDER KAUR(Wife) PB-11-008-026-001/97 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
6
| PARAMJIT KAUR(Wife) PB-11-008-026-001/85 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
7
| RESHMA BEGAM(Wife) PB-11-008-026-001/75-A | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
8
| Sarbjeet bagam(Wife) PB-11-008-026-001/84 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL010802
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 0 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |