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
| Malkit Kaur(Wife) PB-11-003-050-001/20 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHMA SARJA | SBIN0050046 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
2
| Bala Ram(Self) PB-11-003-050-001/34 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
3
| Tej Kaur(Wife) PB-11-003-050-001/37 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
4
| Paramjit Kaur(Wife) PB-11-003-050-001/24 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
5
| manjit kaur(Wife) PB-11-003-050-001/25 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
6
| Jashanpreet Kaur(Wife) PB-11-003-050-001/2 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
7
| Manjit Kaur(Wife) PB-11-003-050-001/33 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
8
| Murti Kaur(Daughter-in-Law) PB-11-003-050-001/35 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
9
| Paramjit Kaur(Wife) PB-11-003-050-001/27 | SC |
ਕੋਠੇ ਸੱਧੋਆਣ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ABLU | SBIN0051084 |
2611003WL008080
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |