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
| GURDEEP SINGH(Self) PB-16-005-027-001/510 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Gidderbaha | IDIB000G572 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
2
| MAHINDER SINGH(Self) PB-16-005-027-001/49 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
3
| Indejit kaur(Self) PB-16-005-027-001/505 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
4
| SITO KAUR(Wife) PB-16-005-027-001/497 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
5
| JASPAL KAUR(Wife) PB-16-005-027-001/528 | SC |
ਛੱਤੇਆਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
6
| SURJIT SINGH(Self) PB-16-005-027-001/498 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
7
| RUPINDER KAUR PB-16-005-027-001/559 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |