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
| Manjit Kaur(Wife) PB-11-003-057-001/570038 | SC |
ਮੁਲਤਾਨੀਆ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BEHMAN DEWANA | SBIN0002308 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
2
| Naib Singh(Self) PB-11-003-057-001/570024 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
3
| Paramjit kaur(Wife) PB-11-003-057-001/570042 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
4
| Surjit Singh(Self) PB-11-003-057-001/570039 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
5
| Beant kaur(Self) PB-11-003-057-001/570020 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
6
| Jaswinder Kaur(Wife) PB-11-003-057-001/570032 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
7
| Manjit Kaur(Wife) PB-11-003-057-001/570024 | SC |
ਮੁਲਤਾਨੀਆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
8
| Roop Singh(Self) PB-11-003-057-001/570036 | SC |
ਮੁਲਤਾਨੀਆ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL007418
| Credited |
07/11/2023
|
|
|
9
| Sukhjit kaur(Wife) PB-11-003-057-001/570039 | SC |
ਮੁਲਤਾਨੀਆ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| AXIS BANK | MULTANIA | UTIB0001639 |
2611003WL0009906
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |