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
| Rekha Kaur(Self) PB-21-009-054-001/925-A | OTHER |
SEHNA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
2
| BANT SINGH(Self) PB-21-009-054-001/998 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
3
| GORA KAUR(Wife) PB-21-009-054-001/982 | SC |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
4
| Balwinder Singh(Self) PB-21-009-054-001/956 | OTHER |
SEHNA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
5
| Jasvir kaur(Self) PB-21-009-054-001/931 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
6
| Preet Kaur(Self) PB-21-009-054-001/940 | OTHER |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL007633
| Credited |
19/04/2024
|
|
Ajay Singh
|
| Daily Attendence | 3 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |