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
| KULDEEP KAUR(Self) PB-10-011-010-001/110 | SC |
ਕਲੇਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | khanouri | 26 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
2
| SUKHPAL KAUR(Daughter-in-Law) PB-10-011-010-001/21 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
3
| BALVIR SINGH(Self) PB-10-011-010-001/111 | OTHER |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
4
| RAJ KAUR(Wife) PB-10-011-010-001/4 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
5
| KARNAIL SINGH(Self) PB-10-011-010-001/40 | SC |
ਕਲੇਰਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
6
| SUKHDEV KAUR(Wife) PB-10-011-010-001/46 | SC |
ਕਲੇਰਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
7
| HARJINDER KAUR(Wife) PB-10-011-010-001/38 | SC |
ਕਲੇਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
8
| SURJIT KAUR(Mother) PB-10-011-010-001/17 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
9
| MAHINDER KAUR(Self) PB-10-011-010-001/42 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
10
| AMRIK SINGH(Self) PB-10-011-010-001/11 | SC |
ਕਲੇਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL001880
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 0 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |