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
| JANAK SINGH(Self) PB-11-002-004-001/114 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
2
| GURDEV SINGH(Self) PB-11-002-004-001/121 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
3
| JAGDEV SINGH(Husband) PB-11-002-004-001/126 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
4
| PILLU SINGH(Self) PB-11-002-004-001/115 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
5
| BALVEER KAUR(Self) PB-11-002-004-001/119 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
6
| BALVIR KAUR PB-11-002-004-001/100 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
7
| SARABJIT KAUR PB-11-002-004-001/108 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL0015518
| Credited |
29/04/2024
|
|
|
8
| KIRAN KAUR PB-11-002-004-001/107 | SC |
ਭੈਣੀ ਚੂਹਡ਼
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAUKE | SBIN0050293 |
2611002WL012302
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 8 | 6 | 0 | 8 | 6 | 7 | 8 | | | | | | | | | | | | | | |