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
| JASWINDER KAUR(Wife) PB-11-008-014-001/283 | OTHER |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
2
| HARPREET KAUR(Wife) PB-11-008-014-001/284 | OTHER |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
3
| MANJEET KAUR(Wife) PB-11-008-014-001/30-A | SC |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
4
| MALKEET KAUR(Wife) PB-11-008-014-001/293 | SC |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
5
| MANDEEP KAUR(Wife) PB-11-008-014-001/301 | SC |
ਜਲਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
6
| SWARNJEET KAUR(Wife) PB-11-008-014-001/302 | SC |
ਜਲਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
7
| PARMJEET KAUR(Wife) PB-11-008-014-001/280 | OTHER |
ਜਲਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL010202
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 7 | 6 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |