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
| AMANDEEP KAUR(Wife) PB-15-003-034-001/185 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
2
| MANJIT KAUR(Self) PB-15-003-034-001/196 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
3
| BINDER KAUR(Wife) PB-15-003-034-001/181 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
4
| KULWANT KAUR(Self) PB-15-003-034-001/192 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
5
| CHARNJIT KAUR(Self) PB-15-003-034-001/195 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
6
| SIMARNJIT KAUR(Self) PB-15-003-034-001/193 | OTHER |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
7
| SUKHDEV KAUR(Wife) PB-15-003-034-001/187 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
8
| JOGINDAR SINGH PB-15-003-034-001/189 | SC |
ਕਾਲੇ ਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
9
| Harjinder Kaur PB-15-003-034-001/191 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
10
| KARAM SINGH(Self) PB-15-003-034-001/181 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |