S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jagjeet Kaur(Self) PB-20-011-014-001/61 | OTHER |
JAURA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
2
| Gurvail Singh(Self) PB-20-011-014-001/62 | OTHER |
JAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
3
| Harjinder Singh(Self) PB-20-011-014-001/63 | OTHER |
JAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
4
| Kulwander Kaur(Self) PB-20-011-014-001/68 | SC |
JAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
5
| Harjinder Kaur(Self) PB-20-011-014-001/83 | SC |
JAURA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
6
| Kulwant Kaur(Self) PB-20-011-014-001/80 | SC |
JAURA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL001716
| Credited |
15/06/2024
|
|
Nirmal singh
|
| Daily Attendence | 5 | 5 | 3 | 6 | 6 | 4 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |