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
| Veerpal Kaur(Daughter-in-Law) PB-11-003-056-001/560015 | SC |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
2
| Parkash kaur(Wife) PB-11-003-056-001/560012 | SC |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
3
| Jaswinder Kaur(Wife) PB-11-003-056-001/560015 | SC |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
4
| paramjit kaur(Daughter-in-Law) PB-11-003-056-001/560023 | OTHER |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
5
| Jagmeet Kaur(Wife) PB-11-003-056-001/560017 | OTHER |
ਮਲਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
6
| Nasib Kaur(Wife) PB-11-003-056-001/560019 | OTHER |
ਮਲਾਨ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL0014204
| Credited |
19/04/2024
|
|
|
7
| Paramjit Kaur(Wife) PB-11-003-056-001/560021 | OTHER |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL011722
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 0 | 4 | 5 | | | | | | | | | | | | | | |