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
| TARA SINGH(Self) PB-11-007-014-001/328 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Talwandi Sabo | PUNB0080110 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
2
| HARJINDER KAUR(Self) PB-11-007-014-001/364 | SC |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
3
| KARAMJEET KAUR(Wife) PB-11-007-014-001/340 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
4
| MEVA SINGH(Self) PB-11-007-014-001/363 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
5
| JOGINDER SINGH(Self) PB-11-007-014-001/340 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MAUR | SBIN0050045 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
6
| GURCHARN SINGH(Self) PB-11-007-014-001/334 | OTHER |
ਕਮਾਲੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL000489
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 4 | 5 | 0 | 4 | 0 | | | | | | | | | | | | | | |