S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Balwinder singh(Self) PB-20-011-014-001/494 | SC |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
2
| Paramjeet Kaur(Self) PB-20-011-014-001/51 | SC |
JAURA
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
3
| Rajwant Kaur(Self) PB-20-011-014-001/56 | SC |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
4
| Jasbir Kaur(Self) PB-20-011-014-001/58 | SC |
JAURA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
5
| Jagjeet Kaur(Self) PB-20-011-014-001/61 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
6
| Gurvail Singh(Self) PB-20-011-014-001/62 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
7
| Harjinder Singh(Self) PB-20-011-014-001/63 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
8
| Kulwander Kaur(Self) PB-20-011-014-001/68 | SC |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
9
| Amritpal singh(Self) PB-20-011-014-001/493 | OTHER |
JAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
10
| Ramanpreet kaur(Self) PB-20-011-014-001/495 | OTHER |
JAURA
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
| Daily Attendence | 0 | 9 | 9 | 10 | 9 | 9 | 0 | 10 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |