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
| Ritu Rani(Self) PB-18-003-046-001/110 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
2
| Jasveer Kaur(Self) PB-18-003-046-001/100 | SC |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
3
| Sandeep(Daughter-in-Law) PB-18-003-046-001/10 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
4
| Sharanjeet Kaur(Self) PB-18-003-046-001/107 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SOUNDHA | SBIN0051510 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
5
| Manvir Kaur(Daughter) PB-18-003-046-001/13 | SC |
KHERI
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
6
| Gurdev Kaur(Wife) PB-18-003-046-001/1 | SC |
KHERI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
7
| Jasvir Kaur(Wife) PB-18-003-046-001/11 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | FATEHGARH SAHIB | BARB0VJFAGA |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
8
| Karmjeet Kaur(Self) PB-18-003-046-001/104 | SC |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
9
| Parminder Kaur(Self) PB-18-003-046-001/109 | OTHER |
KHERI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | Bhamarsi Buland | PUNB0PGB003 |
2618003WL000911
| Credited |
09/05/2024
|
|
Shranjeet KAur
|
| Daily Attendence | 8 | 0 | 7 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |