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
| SUKHWINDER KAUR(Wife) PB-11-008-029-001/28 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
2
| GURMEET KAUR(Wife) PB-11-008-029-001/5 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
3
| VEERPAL KAUR(Wife) PB-11-008-029-001/29 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
4
| VEERPAL KAUR(Wife) PB-11-008-029-001/3 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
5
| RAI KAUR(Self) PB-11-008-029-001/36 | OTHER |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
6
| BINDER KAUR(Wife) PB-11-008-029-001/50 | OTHER |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
7
| CHINDU KAUR(Wife) PB-11-008-029-001/4 | SC |
ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL007980
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |