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
| Rajbir Kaur(Daughter-in-Law) PB-11-008-002-001/10 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL0006755
| Credited |
28/08/2023
|
|
|
2
| JASWINDER KAUR(Self) PB-11-008-002-001/105 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL006112
| Credited |
18/08/2023
|
|
|
3
| GURMEET KAUR(Self) PB-11-008-002-001/121 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL006112
| Credited |
18/08/2023
|
|
|
4
| GURJEET KAUR(Self) PB-11-008-002-001/117 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL006112
| Credited |
18/08/2023
|
|
|
5
| PARKASH KAUR(Self) PB-11-008-002-001/101 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0050746 |
2611008WL006112
| Credited |
18/08/2023
|
|
|
6
| GURMAIL SINGH(Self) PB-11-008-002-001/120 | SC |
ਅਕਲੀਆ ਜਲਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL006112
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 5 | 0 | 6 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |