S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARKASH KAUR PB-09-007-104-001/52 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN000719 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
2
| BHINDER KAUR PB-09-007-104-001/61 | SC |
ਸਦਰ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN000719 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
3
| Karmjit kaur(Wife) PB-09-007-104-001/38 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
4
| BALJIT KAUR(Wife) PB-09-007-104-001/5 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
5
| RANI KAUR PB-09-007-104-001/57 | SC |
ਸਦਰ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN000719 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
6
| MURTI DEVI PB-09-007-104-001/55 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN000719 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
7
| USHA RANI(Wife) PB-09-007-104-001/60 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN000719 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
8
| Baljeet kaur(Wife) PB-09-007-104-001/53 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
9
| AMARJIT KAUR PB-09-007-104-001/41 | SC |
ਸਦਰ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2609007WL016005
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |