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
| Lakhveer Kaur(Self) PB-21-001-032-001/575 | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BARNALA | SBIN0006341 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
2
| Parveen Begam(Self) PB-21-001-032-001/302-A | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
3
| Shinder Kaur PB-21-001-032-001/309-A | SC |
Kattu
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
4
| Sukhwinder Kaur(Wife) PB-21-001-032-001/334-A | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
5
| Karmjit Kaur(Self) PB-21-001-032-001/109-A | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
6
| Gurmeet Kaur(Wife) PB-21-001-032-001/267-A | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
7
| Manjit kaur PB-21-001-032-001/377-A | SC |
Kattu
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
8
| Murti(Self) PB-21-001-032-001/574 | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
9
| Baljit Kaur(Wife) PB-21-001-032-001/476 | SC |
Kattu
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | Kattu | HDFC0003395 |
2621001WL005555
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 0 | 5 | 9 | | | | | | | | | | | | | | |