S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SATANAM SINGH(Husband) PB-03-005-155-001/17 | SC |
BASTI TULSI WALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
2
| NARINDER SINGH(Self) PB-03-005-155-001/14 | SC |
BASTI TULSI WALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
3
| RANJIT SINGH(Self) PB-03-005-155-001/15 | SC |
BASTI TULSI WALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
4
| SOMA RANI(Wife) PB-03-005-155-001/17 | SC |
BASTI TULSI WALA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
5
| NIRMAL RANI(Wife) PB-03-005-155-001/13 | SC |
BASTI TULSI WALA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
6
| Angrej Singh(Self) PB-03-005-155-001/11 | SC |
BASTI TULSI WALA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
7
| SURINDER KAUR(Wife) PB-03-005-155-001/15 | SC |
BASTI TULSI WALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
8
| PARAMJEET SINGH(Self) PB-03-005-155-001/13 | SC |
BASTI TULSI WALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
9
| JAGDISH SINGH(Self) PB-03-005-155-001/19 | SC |
BASTI TULSI WALA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL023573
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 6 | 5 | 6 | 3 | 0 | 2 | 3 | 0 | | | | | | | | | | | | | | |