S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Manjit kaur(Self) PB-20-011-014-001/467 | SC |
JAURA
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Patti | PUNB0020810 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
2
| Rajwinder kaur(Self) PB-20-011-014-001/445 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
3
| Ranjeet Kaur(Self) PB-20-011-014-001/47 | SC |
JAURA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
4
| Balraj singh(Self) PB-20-011-014-001/454 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
5
| Ranjit singh(Self) PB-20-011-014-001/469 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
6
| Kirandeep kaur(Self) PB-20-011-014-001/468 | SC |
JAURA
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
7
| Nirmal singh(Self) PB-20-011-014-001/465 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
8
| Gurmit kaur(Self) PB-20-011-014-001/432 | OTHER |
JAURA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620011WL010699
| Credited |
30/03/2024
|
|
Nirmal singh
|
| Daily Attendence | 0 | 0 | 8 | 7 | 6 | 7 | 0 | 7 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |