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
| SHINDER KAUR(Self) PB-11-004-025-001/354 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Nathana | PSIB0021057 |
2611004WL015046
| Credited |
20/04/2024
|
|
Harmandeep Singh
|
2
| KARMJIT KAUR(Wife) PB-11-004-025-001/415 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHUCHO KALAN | SBIN0050221 |
2611004WL0015829
| Credited |
30/04/2024
|
|
Harmandeep Singh
|
3
| Kamaldeep Kaur(Self) PB-11-004-025-001/351 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL015046
| Credited |
20/04/2024
|
|
Harmandeep Singh
|
4
| Balveer Singh(Self) PB-11-004-025-001/43 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | LEHRA MOHABAT | SBIN0050840 |
2611004WL015046
| Credited |
20/04/2024
|
|
Harmandeep Singh
|
5
| Ranjit Kaur(Wife) PB-11-004-025-001/4 | SC |
ਲਹਿਰਾ ਬੇਗਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHUCHO MANDI | SBIN0050368 |
2611004WL015046
| Credited |
20/04/2024
|
|
Harmandeep Singh
|
| Daily Attendence | 2 | 3 | 0 | 4 | 4 | 4 | 5 | | | | | | | | | | | | | | |