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
| SUKHPAL SINGH(Self) PB-17-005-001-001/427 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011138
| Credited |
20/04/2024
|
|
MANJIT KAUR
|
2
| ROOP SINGH(Self) PB-17-005-001-001/208 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL011138
| Credited |
20/04/2024
|
|
MANJIT KAUR
|
3
| SEWAK SINGH(Self) PB-17-005-001-001/233 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011138
| Credited |
20/04/2024
|
|
MANJIT KAUR
|
4
| VAJIR SINGH(Self) PB-17-005-001-001/523 | SC |
ਅਕਲੀਆ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL011138
| Credited |
20/04/2024
|
|
MANJIT KAUR
|
5
| MANPREET SINGH(Self) PB-17-005-001-001/538 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL0011856
| Credited |
30/04/2024
|
|
MANJIT KAUR
|
6
| AMANDEEP SINGH(Self) PB-17-005-001-001/659 | SC |
ਅਕਲੀਆ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL0011856
| Credited |
30/04/2024
|
|
MANJIT KAUR
|
7
| GURJANT SINGH(Self) PB-17-005-001-001/265 | SC |
ਅਕਲੀਆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL0011856
| Credited |
30/04/2024
|
|
MANJIT KAUR
|
| Daily Attendence | 6 | 6 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |