S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURMEET KAUR(Self) PB-12-006-009-001/483 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL007922
| Credited |
19/04/2024
|
|
|
2
| MANDEEP KAUR(Self) PB-12-006-009-001/477 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL007922
| Credited |
19/04/2024
|
|
|
3
| SHINDER KAUR(Self) PB-12-006-009-001/463 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL007922
| Credited |
19/04/2024
|
|
|
4
| GURDEV SINGH(Husband) PB-12-006-009-001/463 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL007922
| Credited |
19/04/2024
|
|
|
5
| KULDEEP KAUR(Self) PB-12-006-009-001/470 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL007922
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |