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
| MUKHTIAR KAUR PB-17-001-048-001/231 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
2
| DARBARA SINGH(Self) PB-17-001-048-001/227 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BOHA | SBIN0050043 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
3
| JIT SINGH(Self) PB-17-001-048-001/242 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
4
| CHHINDER KAUR PB-17-001-048-001/232 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
5
| HARPREET KAUR(Wife) PB-17-001-048-001/23 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
6
| GUDDI KAUR(Mother) PB-17-001-048-001/25 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
7
| GURPREET KAUR(Wife) PB-17-001-048-001/24 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
8
| PARAMJIT KAUR PB-17-001-048-001/233 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
9
| CHARANJIT KAUR PB-17-001-048-001/238 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
10
| MANJIT KAUR(Wife) PB-17-001-048-001/228 | SC |
ਕਾਸਮਪੁਰ ਛੀਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BAREH | SBIN0050395 |
2617001WL008006
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 8 | 9 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |