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
| DARSHAN SINGH(Husband) PB-17-005-001-001/530 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
2
| HAKAM SINGH(Self) PB-17-005-001-001/686 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
3
| ROOP SINGH(Self) PB-17-005-001-001/208 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
4
| BALVIR SINGH(Self) PB-17-005-001-001/441 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
5
| GURTEJ SINGH(Self) PB-17-005-001-001/47 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
6
| BITTU SINGH(Self) PB-17-005-001-001/606 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
7
| BANT SINGH(Self) PB-17-005-001-001/203 | SC |
ਅਕਲੀਆ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL000108
| Credited |
29/04/2024
|
|
MANJIT KAUR
|
| Daily Attendence | 7 | 7 | 5 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |