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
| Paramjit kaur PB-21-009-037-001/318 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
2
| Kulwinder kau(Wife) PB-21-009-037-001/314 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
3
| Kamaljeet Kaur(Wife) PB-21-009-037-001/292 | SC |
TALWANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
4
| Mandeep Kaur(Daughter-in-Law) PB-21-009-037-001/33-A | SC |
TALWANDI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
5
| Maneep Kaur(Wife) PB-21-009-037-001/309-A | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
6
| Chamkaur Singh(Husband) PB-21-009-037-001/287 | OTHER |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
7
| Jaswinder Kaur(Wife) PB-21-009-037-001/33-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | BARNALA | BKID0006580 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |