S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HARDEEP KAUR PB-10-004-013-001/81 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
2
| Gurmail Kaur(Self) PB-10-004-013-001/48 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
3
| PRITAM SINGH(Self) PB-10-004-013-001/96 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
4
| Gurmit Kaur(Self) PB-10-004-013-001/47 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-10-004-013-001/52 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
6
| DIMPLE KAUR(Wife) PB-10-004-013-001/85 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL015347
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 5 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |