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
| PARAMJIT KAUR(Self) PB-11-005-036-001/533 | SC |
ਪਖਰਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
2
| Navdeep kaur(Wife) PB-11-005-036-001/53 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
3
| Inderjit kaur(Wife) PB-11-005-036-001/536 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
4
| SUkhpreet kaur(Self) PB-11-005-036-001/514 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
5
| Jaspreet kaur(Wife) PB-11-005-036-001/543 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
6
| Simarjit kaur(Wife) PB-11-005-036-001/544 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL015452
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 4 | 3 | 2 | 3 | 6 | 6 | 0 | | | | | | | | | | | | | | |