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
| Basant Singh(Self) PB-21-002-006-001/79-A | SC |
Chananwal
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
2
| Kulwinder Singh(Son) PB-21-002-006-001/75-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
3
| Sarabjit Kaur(Wife) PB-21-002-006-001/79-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
4
| Harbans Kaur(Self) PB-21-002-006-001/90-A | SC |
Chananwal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
5
| Jasvir Kaur(Self) PB-21-002-006-001/82-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
6
| Paramjit Kaur(Wife) PB-21-002-006-001/94-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001234
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |