S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Manpreet Kaur(Wife) PB-21-002-006-001/631-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
2
| Sandeep Kaur(Wife) PB-21-002-006-001/608-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
3
| Sukhjit Kaur(Wife) PB-21-002-006-001/620-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | BARNALA | HDFC0000432 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
4
| Raj Kaur(Wife) PB-21-002-006-001/638-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
5
| Kulwinder Kaur(Wife) PB-21-002-006-001/502-A | SC |
Chananwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
6
| Mandeep Kaur(Wife) PB-21-002-006-001/606-A | SC |
Chananwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
7
| Resham Singh(Self) PB-21-002-006-001/93-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
8
| Harjeet Kaur(Wife) PB-21-002-006-001/618-A | SC |
Chananwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
9
| Paramjit Kaur(Wife) PB-21-002-006-001/603-A | SC |
Chananwal
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
10
| Kamaljit Kaur(Wife) PB-21-002-006-001/643-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003142
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |