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
| Satwinder Kaur(Daughter) PB-09-004-033-001/19 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
2
| Amarjit Kaur PB-09-004-033-001/15 | OTHER |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
3
| Jaswinder Singh(Self) PB-09-004-033-001/25 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
26/06/2022
|
|
|
4
| Gurmeet Kaur PB-09-004-033-001/11 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
5
| Sohan Singh(Self) PB-09-004-033-001/26 | SC |
ਹਸਨਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
6
| Kamlesh Kaur PB-09-004-033-001/19 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
7
| Raj Kaur PB-09-004-033-001/21 | OTHER |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
8
| Kulwinder Kaur PB-09-004-033-001/14 | OTHER |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
9
| Karnail Singh(Self) PB-09-004-033-001/18 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
10
| Paramjit Kaur PB-09-004-033-001/34 | SC |
ਹਸਨਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL004568
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 10 | 9 | 8 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |