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
| Harpreet Kaur(Self) PB-11-005-015-001/288 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Jangirana | HDFC0003412 |
2611005WL007693
| Credited |
10/11/2023
|
|
|
2
| RANI(Wife) PB-11-005-015-001/240 | SC |
ਘੁੱਦਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL007693
| Credited |
10/11/2023
|
|
|
3
| NASEEB KAUR(Wife) PB-11-005-015-001/155 | SC |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL007693
| Credited |
10/11/2023
|
|
|
4
| Sukhdep Kaur PB-11-005-015-001/267 | OTHER |
ਘੁੱਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL0010327
| Credited |
01/01/2024
|
|
|
5
| Parminder Kaur PB-11-005-015-001/278 | OTHER |
ਘੁੱਦਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL007693
| Credited |
10/11/2023
|
|
|
6
| Sarbjit kaur(Self) PB-11-005-015-001/169 | SC |
ਘੁੱਦਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL007693
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |