S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHARANJEET KAUR(Wife) PB-11-008-014-001/389 | OTHER |
ਜਲਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 247 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
2
| BALJIT KAUR(Wife) PB-11-008-014-001/353 | OTHER |
ਜਲਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 247 |
988
|
0
|
0
|
988
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
3
| PARMJIT KAUR(Wife) PB-11-008-014-001/364 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
4
| RANJEET KAUR(Wife) PB-11-008-014-001/382 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
5
| DALJIT KAUR(Wife) PB-11-008-014-001/323 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
6
| DALJIT KAUR(Wife) PB-11-008-014-001/373 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 247 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
7
| Kuldeep kaur(Wife) PB-11-008-014-001/384 | OTHER |
ਜਲਾਲ
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 247 |
741
|
0
|
0
|
741
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
8
| AMANDEEP KAUR(Wife) PB-11-008-014-001/337 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 247 |
1235
|
0
|
0
|
1235
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-11-008-014-001/362 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
10
| PAMMI KAUR(Wife) PB-11-008-014-001/371 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 247 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL011134
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 10 | 8 | | | | | | | | | | | | | | |