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
| Parveen Kaur(Self) PB-11-003-046-001/198 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
2
| jagsir Singh(Self) PB-11-003-046-001/201 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
3
| Swarn Kaur(Self) PB-11-003-046-001/207 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
4
| Gurmit Kaur(Self) PB-11-003-046-001/209 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
5
| Amandeep Kaur(Self) PB-11-003-046-001/190 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
6
| Lovepreet Kaur(Self) PB-11-003-046-001/210 | SC |
ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL000200
| Credited |
29/04/2024
|
|
harpreet kaur
|
| Daily Attendence | 4 | 2 | 2 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |