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
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 | SC |
DHATONDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
2
| Gurpreet kaur(Wife) PB-18-003-029-001/190 | OTHER |
DHATONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
3
| Manjit kaur(Self) PB-18-003-029-001/170 | SC |
DHATONDA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
4
| BALJEET KAUR(Wife) PB-18-003-029-001/191 | OTHER |
DHATONDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
5
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 | SC |
DHATONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
6
| Rimpy Rani(Wife) PB-18-003-029-001/187 | OTHER |
DHATONDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
14/04/2024
|
|
Manpreet singh
|
7
| karamjeet kaur(Wife) PB-18-003-029-001/193 | SC |
DHATONDA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
14/04/2024
|
|
Manpreet singh
|
8
| Gurdeep kaur(Wife) PB-18-003-029-001/184 | SC |
DHATONDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
9
| Kuldip singh(Self) PB-18-003-029-001/182 | OTHER |
DHATONDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL015738
| Credited |
13/04/2024
|
|
Manpreet singh
|
| Daily Attendence | 0 | 3 | 4 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |