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
| Karmjit kaur(Self) PB-11-008-007-001/453 | SC |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011736
| Credited |
09/03/2024
|
|
|
2
| Tej kaur PB-11-008-007-001/445 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
3
| PARDEEP KAUR(Wife) PB-11-008-007-001/383 | SC |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
4
| Jaspreet kasur(Self) PB-11-008-007-001/433 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
5
| BALKAR SINGH(Self) PB-11-008-007-001/399 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
6
| SAVARAN KAUR PB-11-008-007-001/406 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
7
| TEJ KAUR PB-11-008-007-001/410 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL011736
| Credited |
01/03/2024
|
|
|
8
| Rimpi kaur(Self) PB-11-008-007-001/465 | SC |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BHAGTA | PUNB0347000 |
2611008WL011736
| Credited |
02/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |