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
| Sukhdeep Kaur(Wife) PB-11-003-057-001/570010 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
2
| MANPREET KAUR(Daughter-in-Law) PB-11-003-057-001/570004 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
3
| Rajveer Kaur(Self) PB-11-003-057-001/146 | SC |
ਮੁਲਤਾਨੀਆ
|
A
|
A
|
P
|
P
|
N
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
4
| Navdeep Singh(Son) PB-11-003-057-001/570010 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
A
|
P
|
P
|
N
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
5
| TEJ SINGH(Self) PB-11-003-057-001/121 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
6
| MANPREET KAUR(Self) PB-11-003-057-001/120 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
7
| MANPREET KAUR(Self) PB-11-003-057-001/122 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
8
| Manjit kaur(Self) PB-11-003-057-001/118 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
A
|
A
|
A
|
N
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
9
| Kulwinder Singh(Husband) PB-11-003-057-001/120 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL015401
| Credited |
20/04/2024
|
|
MANPREET KAUR
|
| Daily Attendence | 8 | 5 | 6 | 6 | 0 | 1 | 4 | | | | | | | | | | | | | | |