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
| BIRA SINGH(Self) PB-17-005-001-001/246 | OTHER |
ਅਕਲੀਆ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL010051
| Credited |
30/03/2024
|
|
MANJIT KAUR
|
2
| SEWAK SINGH(Self) PB-17-005-001-001/233 | SC |
ਅਕਲੀਆ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010051
| Credited |
30/03/2024
|
|
MANJIT KAUR
|
3
| SUKHVINDER KAUR(Wife) PB-17-005-001-001/159 | SC |
ਅਕਲੀਆ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010051
| Credited |
30/03/2024
|
|
MANJIT KAUR
|
4
| AMANDEEP SINGH(Self) PB-17-005-001-001/659 | SC |
ਅਕਲੀਆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AKALIA | SBIN0016221 |
2617005WL0011690
| Credited |
24/04/2024
|
|
MANJIT KAUR
|
5
| BANT SINGH(Self) PB-17-005-001-001/203 | SC |
ਅਕਲੀਆ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JOGA | SBIN0002373 |
2617005WL010051
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 3 | 0 | 4 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |