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
| Rani Kaur(Self) PB-03-004-120-001/108 | SC |
Sulhani
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
2
| Lakhvir Kaur(Self) PB-03-004-075-001/36 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Dist.FZR | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
3
| Shindo(Wife) PB-03-004-075-001/75 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
4
| Sukhdeep kaur(Self) PB-03-004-075-001/83 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI Talwandi Bhai,Dist.FZR | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
5
| Manpreet kaur(Self) PB-03-004-075-001/81 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI Talwandi Bhai,Dist.FZR | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
6
| Sukhwinder Kaur(Wife) PB-03-004-075-001/31 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
7
| Charanjeet Kaur(Wife) PB-03-004-075-001/38 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
8
| Shinderpal Kaur(Wife) PB-03-004-075-001/41 | SC |
Machhi Bugra
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
9
| Avtar Kaur(Wife) PB-03-004-075-001/6 | SC |
Machhi Bugra
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SBI,Talwandi Bhai,Fzr | 1550 |
2603004WL002051
| Credited |
01/06/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 9 | 8 | 9 | 0 | 8 | 0 | 9 | | | | | | | | | | | | | | |