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
| SUKHDEV SINGH(Self) PB-11-008-015-001/232 | SC |
ਕਾਗਡ਼
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL0011198
| Credited |
15/12/2023
|
|
|
2
| Jarnail Singh(Self) PB-11-008-015-001/242 | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL0011198
| Credited |
15/12/2023
|
|
|
3
| Sukhjinder singh(Self) PB-11-008-015-001/23-A | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-11-008-015-001/181-A | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
5
| KULDEER KAUR(Wife) PB-11-008-015-001/196-A | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
6
| RANI BEGAM PB-11-008-015-001/231 | SC |
ਕਾਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
7
| Kala singh(Self) PB-11-008-015-001/163-A | SC |
ਕਾਗਡ਼
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL009821
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |