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
| BITU KAUR(Wife) PB-11-006-036-001/313 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
2
| Jagdev Kaur(Wife) PB-11-006-036-001/317 | OTHER |
ਨੰਗਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
3
| Kaarmjit Kaur(Wife) PB-11-006-036-001/320 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TALWANDI SABO | SBIN0050058 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
4
| SUKHPREET KAUR(Wife) PB-11-006-036-001/311 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
5
| HARTEJ SINGH(Self) PB-11-006-036-001/311 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JOURKIAN | SBIN0016148 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
6
| Mahinder SIngh(Self) PB-11-006-036-001/315 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL0015751
| Credited |
29/04/2024
|
|
KULWANT SINGH
|
7
| AMARJIT KAUR(Wife) PB-11-006-036-001/304 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
8
| JASVEER KAUR(Self) PB-11-006-036-001/310 | SC |
ਨੰਗਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
9
| AMANDEEP KAUR(Self) PB-11-006-036-001/309 | SC |
ਨੰਗਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SINGHO | SBIN0050353 |
2611006WL013598
| Credited |
16/04/2024
|
|
KULWANT SINGH
|
| Daily Attendence | 7 | 9 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |