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
| VEERPAL KAUR(Wife) PB-11-008-014-001/422 | OTHER |
ਜਲਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
2
| SUKHJINDER KAUR(Wife) PB-11-008-014-001/447 | OTHER |
ਜਲਾਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
3
| MANJEET KAUR(Wife) PB-11-008-014-001/516 | SC |
ਜਲਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
4
| VEERPAL KAUR(Wife) PB-11-008-014-001/518 | SC |
ਜਲਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
5
| Mandeep kaur(Wife) PB-11-008-014-001/423 | OTHER |
ਜਲਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
6
| MEJOR SINGH PB-11-008-014-001/422 | OTHER |
ਜਲਾਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
7
| JASWINDER KAUR(Wife) PB-11-008-014-001/446 | OTHER |
ਜਲਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001433
| Credited |
23/05/2024
|
|
Chamkaur Singh
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |