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
| Jarnail Singh(Self) PB-11-008-015-001/242 | SC |
ਕਾਗਡ਼
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
2
| GURJIT KAUR(Wife) PB-11-008-015-001/116-A | SC |
ਕਾਗਡ਼
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
3
| KULDEER KAUR(Wife) PB-11-008-015-001/196-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
4
| SURJIT SINGH(Self) PB-11-008-015-001/144-A | SC |
ਕਾਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
5
| ANITA RANI(Self) PB-11-008-015-001/275 | SC |
ਕਾਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
6
| VEERPAL KAUR(Wife) PB-11-008-015-001/310 | OTHER |
ਕਾਗਡ਼
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL000500
| Credited |
02/05/2024
|
|
Kuldeep kaur
|
| Daily Attendence | 4 | 6 | 0 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |