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
| Jaswinder Kaur(Self) PB-10-004-059-001/47 | SC |
ਨਰੇਣਗਡ਼
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Balial | PSIB0021264 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
2
| MUKHTIAR KAUR(Self) PB-10-004-059-001/143 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
3
| RAJ KAUR(Self) PB-10-004-059-001/127 | OTHER |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL0003894
| Credited |
01/06/2024
|
|
Kashmir Singh
|
4
| Bant Kaur(Self) PB-10-004-059-001/4 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
5
| KASHMIR SINGH(Self) PB-10-004-059-001/222 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
6
| JASWANT KAUR(Self) PB-10-004-059-001/141 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
7
| MAHINDER KAUR(Self) PB-10-004-059-001/129 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
8
| PARAMJIT KAUR PB-10-004-059-001/109 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
9
| JASVIR KAUR PB-10-004-059-001/104 | SC |
ਨਰੇਣਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
10
| KULWINDER KAUR(Self) PB-10-004-059-001/131 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL002980
| Credited |
22/05/2024
|
|
Kashmir Singh
|
| Daily Attendence | 6 | 8 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |