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
| CHAND SINGH(Self) PB-11-008-029-001/19 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
2
| JASPAL KAUR PB-11-008-029-001/11 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-11-008-029-001/13 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
4
| AMARJIT KAUR(Wife) PB-11-008-029-001/14 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
5
| JASVIR KAUR(Father) PB-11-008-029-001/18 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
6
| GURMAIL SINGH(Self) PB-11-008-029-001/18 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
7
| CHARANJIT KAUR PB-11-008-007-001/231 | OTHER |
ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009242
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 7 | 6 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |