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
| MANDEEP KAUR(Wife) PB-11-008-026-001/22-A | SC |
ਸਲਾਵਤਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL014485
| Credited |
20/04/2024
|
|
Baljeet Kaur
|
2
| KARMJIT KAUR PB-11-008-026-001/220 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL014485
| Credited |
20/04/2024
|
|
Baljeet Kaur
|
3
| VEERPAL KAUR PB-11-008-026-001/235 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL014485
| Credited |
20/04/2024
|
|
Baljeet Kaur
|
4
| Pargat Singh(Self) PB-11-008-026-001/2-A | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL014485
| Credited |
20/04/2024
|
|
Baljeet Kaur
|
5
| Baljinder Kaur(Wife) PB-11-008-026-001/3-A | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL014485
| Credited |
20/04/2024
|
|
Baljeet Kaur
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |