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
| HARJINDER KAUR PB-11-008-014-001/139 | SC |
ਜਲਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
2
| BALWANT KAUR PB-11-008-014-001/131 | SC |
ਜਲਾਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
3
| KULWINDER KAUR PB-11-008-014-001/134 | SC |
ਜਲਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
4
| MANJEET KAUR(Wife) PB-11-008-014-001/136 | SC |
ਜਲਾਲ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
5
| AJMER KAUR(Wife) PB-11-008-014-001/143 | SC |
ਜਲਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
6
| sukjeet kaur(Wife) PB-11-008-014-001/11-A | SC |
ਜਲਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
7
| JASWINDER KAUR PB-11-008-014-001/136 | SC |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
8
| SUKHPAL KAUR(Wife) PB-11-008-014-001/142 | SC |
ਜਲਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
9
| manjit kaur(Wife) PB-11-008-014-001/10-A | SC |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 3 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |