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
| Bisamber singh(Self) PB-03-006-066-001/244 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
2
| Kulwant singh(Self) PB-03-006-066-001/249 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
3
| mINDO BAI(Wife) PB-03-006-066-001/25 | OTHER |
Sajrana
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
4
| Sunder singh(Self) PB-03-006-066-001/245 | OTHER |
Sajrana
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
5
| Asha rani(Self) PB-03-006-066-001/260 | SC |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
6
| PARAMJIT KARU(Wife) PB-03-006-066-001/245 | OTHER |
Sajrana
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
7
| SANDEEP KAUR(Wife) PB-03-006-066-001/258 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL015759
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 5 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |