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
| NEETU KAUR(Wife) PB-11-008-029-001/106 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
2
| CHAND SINGH(Self) PB-11-008-029-001/19 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
3
| JASWINDER KAUR(Wife) PB-11-008-029-001/10 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
4
| JASPAL KAUR PB-11-008-029-001/11 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
5
| AMARJIT KAUR(Wife) PB-11-008-029-001/14 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
6
| JASVIR KAUR(Father) PB-11-008-029-001/18 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
7
| GURMAIL SINGH(Self) PB-11-008-029-001/18 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
8
| CHARANJIT KAUR PB-11-008-007-001/231 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002328
| Credited |
15/06/2024
|
|
Harpreet Kaur
|
| Daily Attendence | 5 | 0 | 6 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |