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
| Jagdev Singh(Self) PB-11-004-025-001/21 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KAHAN SINGH WALA | SBIN0002376 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
2
| Baldev Kaur(Wife) PB-11-004-025-001/202 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
3
| Charnjit Kaur(Wife) PB-11-004-025-001/221 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
4
| Shinder Kaur(Wife) PB-11-004-025-001/201 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | LEHRA MOHABBAT | SBIN0005573 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
5
| Chamkaur Singh(Husband) PB-11-004-025-001/205 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | BHUCHO MANDI | HDFC0002823 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
6
| Manjit kaur(Sister) PB-11-004-025-001/21 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Jangirana | HDFC0003412 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
7
| Kulwant Kaur(Self) PB-11-004-025-001/213 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
8
| Karmjit kaur(Wife) PB-11-004-025-001/22 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
9
| Sarbjit Kaur(Wife) PB-11-004-025-001/223 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL001699
| Credited |
01/06/2024
|
|
Harmandeep Singh
|
| Daily Attendence | 5 | 7 | 8 | 7 | 0 | 8 | 7 | | | | | | | | | | | | | | |