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
| Kuldeep Kaur(Self) PB-11-001-010-001/87-A | SC |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
2
| BALVEER KAUR(Self) PB-11-001-010-001/85-A | SC |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPLI | 7522 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
3
| Harbans Kaur(Wife) PB-11-001-010-001/98 | SC |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
4
| Jagjit Singh(Self) PB-11-001-010-001/79 | OTHER |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
5
| GURDIP KAUR(Self) PB-11-001-010-001/95-A | SC |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAPALI | SBIN0007522 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
6
| AJAIB SINGH(Husband) PB-11-001-010-001/85-A | SC |
ਘੰਡਾ ਬੰਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHAI RUPA | SBIN0051424 |
2611001WL008728
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |