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
| Balwinder singh.(Husband) PB-11-003-037-001/267 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
2
| Dharampreet Singh(Son) PB-11-003-037-001/145 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
3
| PREETAM SINGH(Self) PB-11-003-037-001/198 | SC |
ਖੇਮੂ ਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
4
| FAUJA SINGH(Self) PB-11-003-037-001/212 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
5
| MANDER SINGH(Self) PB-11-003-037-001/254 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
6
| JAGSIR SINGH(Self) PB-11-003-037-001/185 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
7
| BALVEER SINGH(Self) PB-11-003-037-001/201 | SC |
ਖੇਮੂ ਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GONIANA | PUNB0683900 |
2611003WL011930
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |