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
| TEJ KAUR(Self) PB-17-002-038-001/79 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL010202
| Credited |
30/03/2024
|
|
AMANDEEP KAUR
|
2
| BEANT KAUR(Wife) PB-17-002-038-001/64 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL010202
| Credited |
30/03/2024
|
|
AMANDEEP KAUR
|
3
| GURMEET KAUR(Wife) PB-17-002-038-001/46 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL010202
| Credited |
30/03/2024
|
|
AMANDEEP KAUR
|
4
| RANJIT KAUR(Wife) PB-17-002-038-001/48 | SC |
ਤਲਵੰਡੀ ਅਕਲੀਆ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL010202
| Credited |
30/03/2024
|
|
AMANDEEP KAUR
|
| Daily Attendence | 0 | 3 | 0 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |