S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kashmir Kaur(Self) PB-14-001-047-001/131 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
2
| ਸੋਮ ਨਾਥ PB-14-001-047-001/1 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
3
| ਹਰਜਿੰਦਰ ਕੌਰ PB-14-001-047-001/28 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
4
| Jeevan Lal PB-14-001-047-001/189 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UCO BANK | MAHILPUR | UCBA0002305 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
5
| Amarjit Ram(Self) PB-14-001-047-001/54 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
6
| ਜੀਵਨ PB-14-001-047-001/30 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
7
| Kulwinder Kaur(Self) PB-14-001-047-001/105 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
8
| Balram Singh(Self) PB-14-001-047-001/52 | OTHER |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
9
| Parveen Kaur(Wife) PB-14-001-047-001/101 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL009617
| Credited |
30/03/2024
|
|
Kulwinder Singh
|
| Daily Attendence | 9 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |