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
| Jaspal kaur(Self) PB-11-008-016-001/126 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
2
| Parmjit kaur(Wife) PB-11-008-016-001/139 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
3
| NACHATAR SINGH(Self) PB-11-008-016-001/132 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
4
| Gurmeet kaur PB-11-008-016-001/127 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
5
| Hardeep kaur PB-11-008-016-001/119 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
6
| Parmjit kaur PB-11-008-016-001/118 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN001184 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
7
| NAIB SINGH(Self) PB-11-008-016-001/130 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
8
| MANDEEP KAUR(Wife) PB-11-008-016-001/125 | SC |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
9
| sukhdeep kaur(Self) PB-11-008-016-001/138 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
10
| SUKHDEV KAUR(Self) PB-11-008-016-001/123 | OTHER |
ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2611008WL010962
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |