S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kulwinder kaur(Wife) PB-09-004-085-001/34 | SC |
ਰਾਮ ਨਗਰ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
2
| Beant kaur(Wife) PB-09-004-085-001/28 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
3
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
4
| Sito devi(Wife) PB-09-004-085-001/12 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
5
| Balwinder Kaur(Wife) PB-09-004-085-001/11 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
6
| JARNAIL KAUR(Wife) PB-09-004-085-001/10 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
7
| Isro Devi(Mother-in-Law) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
8
| Kamlesh Kaur(Wife) PB-09-004-085-001/17 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
9
| Babli(Self) PB-09-004-085-001/108 | SC |
ਰਾਮ ਨਗਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
10
| Karamjit kaur(Self) PB-09-004-085-001/106 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL000396
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 8 | 10 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |