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
| SUKHPREET KAUR(Daughter-in-Law) PB-12-006-054-001/134 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006075
| Credited |
01/01/2024
|
|
|
2
| GURMEET KAUR(Wife) PB-12-006-054-001/2 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006075
| Credited |
01/01/2024
|
|
|
3
| MANDEEP KAUR(Daughter) PB-12-006-054-001/108 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL006075
| Credited |
01/01/2024
|
|
|
4
| RAGHBEER SINGH(Son) PB-12-006-054-001/195 | SC |
ਰਣ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL0008714
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 3 | 3 | 0 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |