S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jswinder kaur(Self) PB-14-001-066-001/199 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
2
| Vandana(Self) PB-14-001-066-001/213 | SC |
SAHLON (174)
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
3
| Asha Rani PB-14-001-066-001/216 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Village Sahlon | PSIB0021413 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
4
| ਜਸਵੰਤ ਕੌਰ PB-14-001-066-001/22 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
5
| ਗੁਰਦੀਪ ਕੌਰ PB-14-001-066-001/16 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 322 |
3542
|
0
|
0
|
3542
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
6
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
7
| Rano(Self) PB-14-001-066-001/215 | SC |
SAHLON (174)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL002004
| Credited |
15/06/2024
|
|
Rajan Kumar
|
| Daily Attendence | 7 | 7 | 6 | 6 | 7 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |