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
| RANJIT KAUR(Wife) PB-16-005-027-001/64 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
2
| BALDEV SINGH PB-16-005-027-001/564 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
3
| MANDER SINGH(Self) PB-16-005-027-001/64 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
4
| RUPINDER KAUR(Wife) PB-16-005-027-001/684 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
5
| MANPREET KAUR PB-16-005-027-001/570 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT BHAI | SBIN0050060 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-16-005-027-001/560 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL0017023
| Credited |
30/04/2024
|
|
|
7
| JASPREET KAUR(Wife) PB-16-005-027-001/630 | SC |
ਛੱਤੇਆਣਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHALAIANA | SBIN0050480 |
2616005WL012990
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |