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
| Kala davi(Self) PB-15-003-032-001/19 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Smalsar | PSIB0000035 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
2
| Jagsir singh(Self) PB-15-003-032-001/22 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
3
| Sandeep singh(Self) PB-15-003-032-001/25 | SC |
ਸਮਾਲਸਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
4
| Swaranjit Kaur(Wife) PB-15-003-032-001/1 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
5
| Sarabjit kaur(Wife) PB-15-003-032-001/12 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
6
| Darshan singh(Self) PB-15-003-032-001/2 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
7
| Gurmel singh(Self) PB-15-003-032-001/28 | OTHER |
ਸਮਾਲਸਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
8
| Harjinderpal kaur(Wife) PB-15-003-032-001/22 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
9
| Sukhdeep kaur(Wife) PB-15-003-032-001/4 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
10
| Seela(Self) PB-15-003-032-001/15 | SC |
ਸਮਾਲਸਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL009433
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |