S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Gurnam Singh(Self) PB-21-009-037-001/132-B | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
2
| Amar Kaur PB-21-009-037-001/148 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
3
| Amar Singh(Self) PB-21-009-037-001/147-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
4
| AMARJEET KAUR(Self) PB-21-009-037-001/144 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
5
| Balveer singh(Husband) PB-21-009-037-001/144 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
6
| Sukhdev Kaur(Self) PB-21-009-037-001/131-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
7
| Paramjeet kaur(Wife) PB-21-009-037-001/129-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
8
| Kirandeep kaur(Self) PB-21-009-037-001/130 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |