S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gagandeep(Self) PB-03-004-052-001/21 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
2
| Kulwinder Pal(Brother) PB-03-004-052-001/31 | OTHER |
Jhanjian
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
3
| Sukhwinder Kaur(Wife) PB-03-004-047-001/75 | SC |
Haraj
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL023115
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |