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
| MANJEET KAUR(Wife) PB-17-004-035-001/95 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
2
| manpreet kaur(Wife) PB-17-004-035-001/91 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | JHANDUKE | SBIN0051357 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
3
| BALVIR KAUR(Wife) PB-17-004-035-001/97 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
4
| NACHHATAR SINGH(Self) PB-17-004-035-001/99 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 285 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
5
| AMARJEET KAUR(Wife) PB-17-004-035-001/96 | OTHER |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
6
| HARPREET KAUR(Wife) PB-17-004-035-001/93 | SC |
ਮੀਰ ਪੁਰ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SARDULGARH | SBIN0050319 |
2617004WL008466
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |