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
| AVTAR SINGH(Husband) PB-15-003-065-001/25 | SC |
Kothe Kartar Singh Wala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010539
| Credited |
09/03/2024
|
|
|
2
| Gurmeet Kaur(Self) PB-15-003-064-001/5 | SC |
Mall Sahib
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010539
| Credited |
09/03/2024
|
|
|
3
| Manpreet kaur(Self) PB-15-003-064-001/36 | SC |
Mall Sahib
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010539
| Credited |
09/03/2024
|
|
|
4
| Sarabjit kaur(Self) PB-15-003-064-001/9 | SC |
Mall Sahib
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010539
| Credited |
09/03/2024
|
|
|
5
| mahinder kaur(Self) PB-15-003-064-001/31 | SC |
Mall Sahib
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SAMADH BHAI | SBIN0002472 |
2615003WL010539
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |