S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANJIT KAUR(Self) PB-03-002-011-001/48 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
2
| assa singh(Self) PB-03-002-011-001/13 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
3
| PALO PB-03-002-011-001/16 | SC |
Gurdittiwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
4
| harmesh(Self) PB-03-002-011-001/36 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | MANOCHAHAL | IDIB000M625 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
5
| beebo(Wife) PB-03-002-011-001/4 | SC |
Gurdittiwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
6
| jaswinder kaur(Wife) PB-03-002-011-001/1 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
7
| TAZA PB-03-002-011-001/18 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
8
| joginder kaur(Wife) PB-03-002-011-001/2 | SC |
Gurdittiwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
9
| sheelo(Wife) PB-03-002-011-001/32 | SC |
Gurdittiwala
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MALLANWALA | SBIN0051306 |
2603002WL014291
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |