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
| Surjit kaur(Wife) PB-11-005-036-001/52 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
2
| Saroj kaur(Self) PB-11-005-036-001/491 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
3
| NASIB KAUR(Self) PB-11-005-036-001/521 | SC |
ਪਖਰਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
4
| Virpal kaur(Self) PB-11-005-036-001/480 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
5
| Jasvir(Self) PB-11-005-036-001/490 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
6
| Sukhpreet kaur(Self) PB-11-005-036-001/498 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
7
| Charnjit kaur(Wife) PB-11-005-036-001/501 | SC |
ਪਖਰਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL011520
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |