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
| Malkit Singh(Husband) PB-21-009-010-001/109 | SC |
VIDHATY
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
2
| Baljit Kaur(Wife) PB-21-009-010-001/132 | SC |
VIDHATY
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
3
| Sukhdev Singh(Self) PB-21-009-004-001/15-A | OTHER |
PATTI DEEP
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
4
| Niranjan Singh(Self) PB-21-009-010-001/100 | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
5
| Darshan Khan(Self) PB-21-009-010-001/113 | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
6
| Makhan SIngh(Self) PB-21-009-010-001/118 | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
7
| Kaka Singh(Self) PB-21-009-010-001/103 | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
8
| Pala SIngh(Self) PB-21-009-010-001/111 | SC |
VIDHATY
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
9
| harjeet singh(Self) PB-21-009-004-001/4 | OTHER |
PATTI DEEP
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
10
| Gurpreet Singh(Self) PB-21-009-010-001/12-A | SC |
VIDHATY
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL004114
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |