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
| AMANDEEP KAUR(Wife) PB-10-011-010-001/7 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
2
| DALJIT KAUR(Wife) PB-10-011-010-001/56 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
3
| RANO KAUR(Wife) PB-10-011-010-001/57 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
4
| MANJINDER KAUR(Wife) PB-10-011-010-001/59 | SC |
ਕਲੇਰਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
5
| BIHARA SINGH(Self) PB-10-011-010-001/87 | SC |
ਕਲੇਰਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
6
| KIRANPAL KAUR(Self) PB-10-011-010-001/81 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
7
| KULDEEP SINGH(Self) PB-10-011-010-001/73 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
8
| GAGANDEEP KAUR PB-10-011-010-001/80 | SC |
ਕਲੇਰਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | HATHAN | SBIN0050336 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
9
| Jaswinder Kaur(Wife) PB-10-011-010-001/93 | SC |
ਕਲੇਰਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Bamal | PUNB0PGB003 |
2610011WL005837
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 6 | 9 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |