S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KARAMJIT KAUR(Self) PB-09-004-085-001/62 | OTHER |
ਰਾਮ ਨਗਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | TANDURA BAZAAR | PUNB0001500 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
2
| Charanjeet Singh(Husband) PB-09-004-085-001/55 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
3
| Rekha Rani(Self) PB-09-004-085-001/53 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
4
| Raj kumari(Wife) PB-09-004-085-001/21 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
5
| Sinder Kaur(Self) PB-09-004-085-001/69 | OTHER |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
6
| Manjeet Kaur(Self) PB-09-004-085-001/70 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
7
| Santosh Kaur(Self) PB-09-004-085-001/71 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
8
| Dharam Kaur(Self) PB-09-004-085-001/65 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
9
| Sarbjeet Kaur(Wife) PB-09-004-085-001/20 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
10
| Mukhtiar Singh(Father) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL001054
| Credited |
04/05/2024
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |