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
| Harbans Singh(Self) PB-21-001-032-001/84-A | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Pharwahi | PSIB0021083 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
2
| Lakhveer Kaur(Self) PB-21-001-032-001/575 | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARNALA | SBIN0006341 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
3
| Gurmail Kaur(Self) PB-21-001-032-001/256-A | SC |
Kattu
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Kattu | HDFC0003395 |
2621001WL006353
| Credited |
10/03/2024
|
|
|
4
| Manjit Kaur(Self) PB-21-001-032-001/453-A | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
5
| Karamjit Kaur(Wife) PB-21-001-032-001/642 | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
6
| Jarnail Singh(Husband) PB-21-001-032-001/314-A | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
7
| Mithu Singh(Self) PB-21-001-032-001/46-A | SC |
Kattu
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAULA | SBIN0050149 |
2621001WL006353
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |