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
| HARPINDER KAUR PB-11-003-045-001/67 | OTHER |
ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL000125
| Credited |
24/04/2024
|
|
Jashanpreet Kaur
|
2
| Jashanpreet Kaur(Daughter) PB-11-003-045-001/67 | OTHER |
ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL000125
| Credited |
24/04/2024
|
|
Jashanpreet Kaur
|
3
| INDERJIT KAUR(Wife) PB-11-003-045-001/83 | OTHER |
ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL000125
| Credited |
24/04/2024
|
|
Jashanpreet Kaur
|
4
| Pasho Kaur(Wife) PB-11-003-045-001/70 | SC |
ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL000125
| Credited |
24/04/2024
|
|
Jashanpreet Kaur
|
5
| MUKHTIAR KAUR PB-11-003-045-001/78 | OTHER |
ਕੋਠੇ ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | ABLU KOTHE CHET SINGH | SBIN0051346 |
2611003WL000125
| Credited |
24/04/2024
|
|
Jashanpreet Kaur
|
| Daily Attendence | 4 | 5 | 0 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |