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
| Balvinder Kaur(Self) PB-09-004-095-001/80 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
2
| Gurdeep Kaur PB-09-004-095-001/83 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
3
| Gurmeet Kaur(Self) PB-09-004-095-001/87 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
4
| Jasbir Kaur(Self) PB-09-004-095-001/95 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
5
| Surinder Kaur(Self) PB-09-004-095-001/96 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
6
| Manjit Kaur(Wife) PB-09-004-095-001/98 | SC |
ਸੰਧਾਰਸੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL020973
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |